Error during 3rd party po creation

dear experts,
during the 3rd pary processing po creation i am getting the following error msg
"purchase requisition 10013566 00010 can only be ordered in system SRM_00_000
Thanks a lot.
Regards,
satish kumar

Hi  Satish,
Hope you have SRM Integration with your R/3 system
check for Material Group , Purchasing Group and Profile any assignment added or not?
you can check this in T160EX table
regards,
santosh

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