RE:[sap-log-mm] ME21N not validating vendor master and MIRO will not happen for the same vendor - error
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 12 at 11:43 PM |  Mark as helpful |
Hi,
This is the standard system behavior unfortunately. If you wish to implement the related validation, then you will have to activate either user exit or BAdI.
Cheers,
HT
---------------Original Message---------------
From: varadhan narasimhan
Sent: Monday, April 12, 2010 11:41 PM
Subject: ME21N not validating vendor master and MIRO will not happen for the same vendor - error
> Hi, While creating a purchase order using transaction code ME21N, the organization information is provided first (purchase organization, purchase group, company code) then i fillup company code, - Here ME21N do not validate for the vendor master of that company code, it accepts the vendor number of any company code within that purchase organization, while doing MIRO -the system is not pulling down the vendor as per the PO, it is asking me to key in required vendor, Is there any missing configuration in MM, like vendor info records, vendor schema, etc., This implementation is IS-retail one and many company codes are assigned to one purchase orgaization. Request your solution to this issue,thanks
__.____._ This is the standard system behavior unfortunately. If you wish to implement the related validation, then you will have to activate either user exit or BAdI.
Cheers,
HT
---------------Original Message---------------
From: varadhan narasimhan
Sent: Monday, April 12, 2010 11:41 PM
Subject: ME21N not validating vendor master and MIRO will not happen for the same vendor - error
> Hi, While creating a purchase order using transaction code ME21N, the organization information is provided first (purchase organization, purchase group, company code) then i fillup company code, - Here ME21N do not validate for the vendor master of that company code, it accepts the vendor number of any company code within that purchase organization, while doing MIRO -the system is not pulling down the vendor as per the PO, it is asking me to key in required vendor, Is there any missing configuration in MM, like vendor info records, vendor schema, etc., This implementation is IS-retail one and many company codes are assigned to one purchase orgaization. Request your solution to this issue,thanks
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ha_tranSAP Logistics Material Management Helper
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