Purchase service to Vendor assigned to a plant

Hi experts,
I want to do an internal po for a service material type (without plant view) to a vendor who is assigned to a Plant (vendor Master Data -> Adiotinal Purch. Data). Can't delete this assignment because I have a intercompany process wich uses this vendor.
I can create po's with this document type for any vendor except those who are assigned to a plant.
Any suggestions?
When I try to make the po, those are the errors:
- Material not subj. to inventory mgmt. in plant XXXX
- No delivery type defined for supplying plant XXXX and document type YYYY
Edited by: Miguel Figueiredo on Nov 16, 2010 1:02 PM

hi
i think you try using service master than material ,as material DEIN is generally use for sale of service
>Material not subj. to inventory mgmt. in plant XXXX
IMG > Logistics general > material master > Basic Settings > material type > Define Attributes of Material Types
Select your material type and click Quantity/Value update.
Edited by: Kunal Ingale on Nov 16, 2010 1:40 PM

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http://help.sap.com/saphelp_erp2005/helpdata/en/5e/372e3b7532394ce10000000a114084/frameset.htm
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This is going to be an easy question for all the expert here.
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Edited by: Daimos on Sep 26, 2011 8:31 AM
Edited by: Daimos on Sep 26, 2011 8:32 AM

Hi Krishna
Thanks for clearing it up. Centralised P. Org is at the Company Level instead of the Company Code Level:
[http://help.sap.com/saphelp_470/helpdata/en/75/ee0a9555c811d189900000e8322d00/Image191.gif]
Here is the summary:
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Edited by: Daimos on Sep 26, 2011 11:08 AM
Edited by: Daimos on Sep 26, 2011 11:10 AM

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