Dear All,
Good morning!!
While Running the CK40N and business getting following error and i know once maintain price at the infor records for sub con materail at ME11.
System will allows to run the CK40N but why the system checking is the price and valid source of supply for sub con material if we are maintain the following settings in MRP2 at material master and it should not calucuate the costing for external procurment as per my knowledge i think .
- MRP2 Material master data
1. Special Procument Type = 30
2. Procurement type = F (External procurement)
I have maintain the info record like below ME13.
Kindly provide your valuble suggestions
Regards
Sudharsana