No valid source of supply could be found - while running the cost estimate

Hi all,
We are running the material cost estimate for a subcontracting material. The costing is giving an error saying "No valid source of supply could be found".
We have checked
1. Purchase info record
2. Source list
3. Valid dates are maintained for the condition records for the info record.
Still we are getting the error.
Can somebody help on this ?
Thanks in advance
Regards
Karpagam Srinivasan

Dear Karpagam,
Please check these points,
Are you sure you have created a Purchase Info Record in ME11 for a Sub-contratcing process?
Sometimes you would have crated a standard Purchase Info Record.
Maintain procurement type as F and special procurement value 30 in the MRP2 view of the material
master for that material.
As you have mentioned PIR,Source list already exists,please check this and come back.
Regards
Mangalraj.S

Similar Messages

  • While running the cost : No valid source of supply could be found

    Hi Friends,
    When we have doing the  ck11n i got the this error meassge.
    No valid source of supply could be found , could u please give me clarification where i can fix this issue.
    Regards
    Mastan Reddy N

    Dear,
    F means Externally Procured Item, so system will not allow you to create Cost Estimate.
    Please change it to E and then create Cost Estimate, it will work.
    Br,Vivek

  • No valid source of supply could be found

    Dear SAP Gurus,
    In the costing run, we foundout the error for the material XXXX as "No valid source of supply could be found". Please suggest
    Checked up in the purchasing data everything is defined

    Dear,
    Message no CK380 or CK776 No valid source of supply could be found.
    The error does not occur, if The source list contains 2 valid entries for 2 vendors
    either the source list or the quota arrangement has been maintained.
    one of the two entries is removed in the source list or in the quota arrangement.
    Or check Purchase Info-record need to create with Subcontract Category.
    Regards,
    R.Brahmankar

  • Costing Run Error: No Valid Source of Supply

    Hi Experts,
       I am new to Costing,
        While executing Costing Run for a matrial ABC in plant XXX with a Costing Run 111, I get an error No valid source of supply could be found
    but when I run the Costing Run for Same material for sam plant with different Costing Run It gets executed properly.
    I have read the thread related to it where it is giving reference to note 713111, 499699 and 422926 but there is no check for Source List in Material master.
    Regards,
    Rajdeep Rane.
    Edited by: Rajdeep Rane on Jul 24, 2008 1:30 PM

    Rajdeep
    Use OKKN as Jigar says.  
    Select the costing variant that you are using and then click on "valuation variant"
    Look at the tab for subcontract - this will show what the costing variant is useing to creat cost estimates with.
    Your options for subcontracting are:
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    3  Net Quotation Price
    4  Gross Quotation Price
    5  Effective Price from Quotation
    6  Effective Price from Purchase Order Without Fixed Costs
    7  Net Purchase Order Price
    8  Gross Purchase Order Price
    9  Effective Price from Purchase Order
    If your material has a Special Procuremnet key 30 - then one of these strategies has to be used.

  • No valid source of supply found for material ABC plant Plant1

    Hi ,
    I am using the Tcode kkf7 (product cost collector ) for costing a material XYZ(finished prod) , it throughts an error that the material ABC  which is an sub assembly of XYZ of type E has no valid source of supply.
    Regards,
    Reddy

    hi
    you have to maintain purchase info records for subcontracting material, TCODE Me11, procurement type in material master F, special procurement type 30.
    In the costing variant assigned check valuation variant strategy for subcontracting
    krishna

  • Create Deep Entity  - Error "No valid source context supplied".

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    ___________ Tried using the following solutions yet unsuccessful ___________
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    _________ not clear about my xml format _________________
      1) please check the xml format.  i read other blogs and feel it is correct.
       Regards,
      Nitin Koushik
    [email protected]

    Hi Nitin,
    there seems to be an issue with the xml in the request body.
    As an approach, you could try to send two separate requests, in order to check if the creation of the parent entity works and then use the specified link and check if the creation of the child entity works with the given xml. This could help to clarify which part of the xml is actually rejected
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    Regards,
    Carlos
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  • High temperature after suspend to RAM with linux-3.9.2-1.

    After the update to linux-3.9.2-1 my laptop works on higher temperature after resuming from suspend to RAM. Works fine with linux 3.8.7-1. Normal working temperature is 47~49 degrees Celsius and after resuming it is 59~61. It's not just a false tempe

  • Using ACS with PIX/ASA

    Hi there, We have an implementation of Cisco Secure ACS 4.1.4 using RSA SecurID as its authentication source to provide role-based access control and command level authorisation. We have succesfully deployed this our routers/switches, and are now loo

  • T500 - poor display quality

    I have T500 with WXGA TFT LED Backlight and integrated Intel graphics and I'm very disappointed with it. This LCD presents very poor quality in terms of viewing angles (not only vertical but also horizontal), colors (they are somehow washed-out, not