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Error in Source list creation

former_member184595
Active Participant
0 Kudos

Hi,

When i am trying to create a Source list for the material with vendor in the given Pruchase organisation,

i am gettign an error "Vendor does not have purchasing data" .

Pls suggest me what i do to avoid this error and create source list

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Thru XK01 / XK02, maintain the required fields in Purchasing Organization

Regards,

Vikas

Edited by: Vikas Mayekar on Jun 27, 2009 4:00 PM

Former Member
0 Kudos

dear,

for purchasing data ply use mk02 & on the 1st screen click on purchasing data and maintain the req fileds which you have made mandatory.

xk02,this for maintaining all views like purchasing as well as finance

where as fk02 is for finance data

regards

amey

mohd_uzairhussain
Contributor
0 Kudos

HI,

Maintain purchasing data for that vendor

Regards,

Uzair

former_member184595
Active Participant
0 Kudos

Hi,

What details are required to maintain Purchasing data for vendor?

Thanks

mohd_uzairhussain
Contributor
0 Kudos

HI,

Maintain purchasing data for that vendor in MK01

eg terms of payment,

schema group

check - GR based IV

Order currency

service based IV

Shipping conditions

Planned delivery time etc

Regards,

Uzair

Edited by: Mohd Uzair Hussain on Jun 27, 2009 3:11 PM