Posted by
Sap Land
Wednesday, 24 August 2011
05:50
Hi, Have you looked into these: - Info record is vendor and material specific. - Source list material and plant specific - Is vendor field in source list is blank....no procurement for particular vendor - Is vendor block for particular period Hope this helps, Thanks,
| | | ---------------Original Message--------------- From: Udi_NEW_to_SAP Sent: Wednesday, August 24, 2011 5:37 AM Subject: Assign source of supply I had same issue today since purchase info record was not created. Thanks -UDI | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |
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