on 12-16-2015 5:22 AM
Hi MM Experts,
I have created PR and there is no material master. Please find below the screenshot.
When I try to execute ME59 with selection input as Purchase Requisition 1100031610 but I am getting below error.
In My case no Material Master and no Info record. Kindly advise to correct the issue.
Regards,
A Vadamalai.
Hi Vadamalai,
Kindly do check your input again in item details -ME52N.
ie., material data,quantitites/dates,source of supply
Regards,
Vivek
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Hi Vadamalai,
1. Have you maintained Source List ME01?
2. Kindly go through SAP Notes 114213 - Automatic PO Creation.
Regards,
Vivek
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Vivek,
You can't maintain source list without material master and this note (114213 - ME59: Determining the order document type) is about document type determination.
Dear,
Th error clearly says that no net price for the item.Kindly maintain the price and check in info record.
Regards,
pardhu
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In case of without material, you need to use source of supply as contract in requisition.
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How this PR is created through manually or by MRP or by any other external toll.
I see the release strategy in header level does the it is released.
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