error in purchase reqisation

[Former Member]

hi Guru's...

i am getting below error while creating purchase reqisation...

Material TECH01 mainly procured internally (please check your input)

Message no. ME092

please guide me ....

how to resolve the issue...

Thanks in advance

Srinivas...

[Former Member]

Hello Srinivas,

Probably you are using a material in ur PR, which is not procured externally. i.e. In a business, the company might be having a production plant which takes care of producing materials.

There might be some cases/ materials which are procured externally from vendors.

Your material TECH01 and its asscoiated Material Type might have an indicator, which states that it is always meant for in house production( internal procurement)--to obtain this material, generally, a production order is created.

You might choose a diff material to create a PR or check with your MM Consultant on the definition of the material TECH01.

I hope this helps.

Rgds,

Raghu.

[Former Member]

Hi Srinivas,

The material has been created in such a way that it has to be procured internally and it cann't be procured from vendor,

You can check this field value MARC-BESKZ, give the inputs as material number and Plant for the table MARC and check the value of the BESKZ, if the value is 'E' then it is internal procurement and if it is 'F' then this material is allowed for external procurement then you can raise PR for this material.

Thanks,

Mahesh.