SAP MM obviously have to maintain a source list, or not at PO?
Being given that afternoon received a user to create a purchase order failed error:. Material ### not included in source list despite source list requirement in the following figure:
In fact the main data source list for this material is maintained:
And source list are not expired. What exactly is the reason that led to it being given?
The investigation, because the material is a MPN material,
MPN need to enter the item number 'MPN Material' in the source list of the relevant item number in IM,
After maintaining a good source list below,
You will be able to successfully purchase order up.
2019-09-20 write in Suzhou City.