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This article mainly introduces the SAP can not do under the PO of the relevant knowledge, the content is detailed and easy to understand, simple and fast operation, with a certain reference value, I believe that you can not read this SAP PO how to do the article will have a harvest, let's take a look at it.

In the afternoon, I received an error report from the user that it failed to create the purchase order and reported an error: Material # # not included in source list despite source list requirement. As shown below:

In fact, the source list master data of the material is maintained:

And the source list has not expired.

So what on earth caused the wrong report?

After investigation, the reason is that the material is a MPN material.

You need to enter the IM item number in the source list 'MPN Material' of the relevant MPN item number.

After maintaining the source list as follows

The purchase order can be placed smoothly.

This is the end of the article on "what to do if you can't get under PO in SAP". Thank you for reading! I believe you all have a certain understanding of "what to do if you can't get under SAP under PO". If you want to learn more, you are welcome to follow the industry information channel.

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