RE:[sap-log-mm] MM Material purchasing contracts ordering through work orders not pulling details

Posted by clarkpa (Purchasing Manager)
on Jul 7 at 7:07 PM
I supplied a fixed vendor to both these components and only the one without a PIR gave the error message.
I can assign no source of supply and it will create the PR
When I subsequently process in ME21N the PR with a vendor fixed when creating the component in IW32 gives a source not inculded error
The PR with no vendor I cannot assign a vendor in ME57 as it also gives the no PIR message.

When I create a PR using ME51N it automatically picks up the vendor for both of these materials and allows creation of the PO picking up the contract pricing.
The issue is only happening when creating a PR through IW31 or IW32

Also the outline agreement box in IW32 is greyed out.

---------------Original Message---------------
From: Ha Tran
Sent: Thursday, July 07, 2011 6:27 PM
Subject: MM Material purchasing contracts ordering through work orders not pulling details

Hi Phil,

How did you maintain these two components in work order via IW32 transaction?. Did you assign contract or fixed vendor to these components?. Did you get the same problem if you don't assign any source of supply?

Cheers,
HT

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
SAP Enterprise Mobility Webcast Watch today!
_.____.__

0 Response to "RE:[sap-log-mm] MM Material purchasing contracts ordering through work orders not pulling details"

Post a Comment