How To Fix WV037 - Material &1 wird nicht von Lieferant &2 bezogen

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 037

• Message text: Material &1 wird nicht von Lieferant &2 bezogen

Was verursacht dieses Problem?

Source determination did not identify the specified vendor as a valid
source of supply for material &V1&.

Systemantwort

A price could not be calculated for the material selected.

Wie behebe ich diesen Fehler?

Try again, this time without entering a vendor. The system will then
use source determination to find all valid vendors.
To find out why the vendor you selected is not a valid source of
supply, please check the purchasing info records for the material. You
could also check the source of supply defined for the material in the
material master.

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