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error in PO

Former Member
0 Kudos
492

Hi Gurus,

We have the follwoing situation. One of our own plants from mexico is trying to procure a service from US plants. This is a one time transacation, but we are getting the following error. Please help

Error: Procurement w/o material from vendor with plant assignment not defined

thanks

Anusha

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Have you created the Vendor in you Cocd and POrg?

Have you taken the item cat as D in the PO?

Answers (3)

Answers (3)

raghavendra_praveen
Active Contributor
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Hi

You can transfer stock/materials betweent two plants - but not services. You vendor master has plant assignment in purchasing data tab - extras - add purchasing data - plant. You need to create a new vendor. But what are the services you are tranferring? are they service materials (DIEN)?

Thanks

Former Member
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they are labels material group

Edited by: anusha vemulapati on Jan 30, 2009 3:29 PM

Former Member
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I suggest if it is a one time activity, why dont remove the plant assignment once and assign it back

JL23
Active Contributor
0 Kudos

your american vendor has a plant assignment, because you do stock transfers.

But you cannot STOCK transfer service (nobody can store service).

You have to create a sepearate vendor master for this.

Former Member
0 Kudos

This error is because you have assigned a plant in vendor master (Purchasing data -> Additional purchasing data).

And lastly you are trying to procure service i.e without a material number. Hence the error.

Either remove the plant assignment or enter a material number