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

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Morning all,

 

We are using Extended classic scenario for SRM 7.01. We have material and free text SC's  and PO's. and all Purchase orders are copied to the backend system . For the Free text SC's converted to a PO we are getting the above message when we use a vendor that has the plant setting maintained in ECC. We only get this error after the PO is ordered in SRM and copied to the backend system.

 

I would like as this is a standard ECC message in SRM when the user selects Order that this validation is done then and the error shows in the PO SRM screen.

 

For this issue the PO on SRM initially shows as ordered and then when the update is done in ECC the status changes to Error in Process. I am trying to avoid this.

 

Thanks Caroline


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