SAP Knowledge Base Article - Preview

3214642 - Delivery Date in PO is Used for Source List Validation When Contract is Maintained as a Reference - SAP ERP & SAP S/4HANA.

Symptom

  • Source list is set as required in material master and a contract is maintained in the source list.
  • Create a PO with the delivery date beyond the source list validity and the contract validity period.
  • The message is 06722 "Material XXX not included in source list despite source list requirement".


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

06 722, validation, ME22N, ME23N , KBA , MM-PUR-SQ-SLI , Source List , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.