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Reply from Daine D'Souza on Jul 17 at 6:03 AM Source List is created at plant level, but based on vendor code and a specific material. You fix a vendor from a list of vendors, if any.
So it is imperative that a PIR between the Vendor code and the material be created and maintained. PIR is the first step to create a relationship between a vendor code and a specific material code.
| | | ---------------Original Message---------------
From: Aryan
Sent: Thursday, July 17, 2014 5:36 AM
Subject: Source List for Fixed Vendor Without PIR
I am trying to create source list with fixed vendor, but it is showing an error as Purchase info record is not present for material and vendor combination. As far as I know Source list does not depend upon PIR.
Please suggest the solution. |
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