MO error: "There is no vendor associated to the product "X." Please define a vendor for this product." Vendor defined in Products already.

Question

I have a vendor listed in the Products - Purchase tab detailing qty and price of product. On the Inventory tab I have the routes "Buy" and "Replenish on Order" checked.
When I create a MO for this product it is stuck in DRAFT status. I was expecting a "validate" button which would allow MRP to signal material is needed for ordering. The button I see is called "MARK AS TODO" which provides the error when I click it.
What do I need to do to get this MO to Confirmed status so that I can do the vali

Jesse Maury · Accepted Answer

Of course one I posted the question I found the answer instantly. On the "Inventory" tab under "Route" having two options selected causes the problem. I updated to only have "Buy" checked and the MO went to confirmed status where I can "Check Availability."

Malia · Answer

If you set component product as Buy, Replenish on Order(MTO), you need to set vendor pricelist on product form.
Thanks

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