If you created an operation in the routing which is to be processed externally, a purchasing info record of type 'Subcontracting' is not found on the external processing screen. Message CT732: Info record 1234 does not exist.
Only purchasing info records of type 'Normal' are found.
a) When you maintain external processing data, the routing (CA01 + CA02) or the production order (CO01 + CO02) only allow purchasing info records of info type #Normal# because this does not involve subcontracting (incl. goods issue posting, and so on).
b) The purchasing organization in the info record does not agree with the entered purchasing organization. The same also for the plant in theinfo record.
a) For purchasing info records you want to use in routings / production orders for the external processing, you have to select info type #Normal#.
Furthermore, you can only use those purchasing info records in routings/production orders that were not created for a material. Use the match code ID 'N' info record for the material group (non- stock material).
b) Change the purchasing organization or the plant in the operation or in purchasing-master data-info record.
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