Diagnosis
No purchase orders can be created for this source
because the source is blocked in the source listfor this material.

Procedure

• Try ordering from another source.


• If the material has to be procured from this source of supply, you will
have to "unblock" it in the source list:
Perform function

• If the source list was maintained via an outline agreement item, you
must unblock the source list entry via the outline agreement.