Diagnosis

A source list requirement is defined for this plant. This means that the source of supply must be entered in the source list of the material/plant combination before you can procure this material using this source of supply.

Procedure

• Check the plant you entered for the item.

• Maintain the source of supply in the source list for this material/plant combination:

• 1. Select the item.

• 2. Select Environment -> Source list.

• 3. Enter the corresponding material and plant.

• 4. Maintain the data for the source of supply and then select Save.

• 5. Select Mark in order to get the data for the purchase order that was created.

• 6. Exit the purchase order and restart the SAP ordering transaction.

• 7. Select Check.

Note The SAP ordering transaction must be restarted for technical reasons so that the system can read the source list entry.

SOLUTION:

Ensure the Info Record is maintained before Source list.

STEP 1 : Follow the below Path or Go to T Code ME01

STEP 2 : Enter your Material and Plant

STEP 3 :

Thanks,

Adharsh KS