Docs from source list are taken into consideration for matl &2 plant &1

Message type: E = Error

Message class: BORGR - Messages Multi-Level Goods Receipt

Message number: 097

Message text: Docs from source list are taken into consideration for matl &2 plant &1



What causes this issue?

The source list requirement is active for material &V2& in plant &V1&.


System Response

The system takes only purchasing documents that are recorded in the
source list into consideration when it determines the purchase order.


How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.