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This article mainly introduces the relevant knowledge of "what to do if the supply source of SAP is inconsistent with the master data of Source List". The editor shows you the operation process through an actual case. The method of operation is simple and fast, and it is practical. I hope that this article "what if the supply source of SAP is inconsistent with the master data of Source List" can help you solve the problem.

ME57, assigning the source of supply to the following PR documents

It was found that the source of supply that you wanted to allocate could not be found.

ME03 went to see the Source List master data.

The Source List Item Data marked in yellow is not visible when the ME57 allocates the supply source. Why?

ME13 went to see PIR, supplier 1000102, Purchasing Organization LY SP, Factory L YS W

Enter

Purchasing information is not fully recorded, so although it appears in Source List, it is not an effective source of supply.

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