[sap-log-mm] ME21N not validating vendor master and MIRO will not happen for the same vendor - error
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 | Posted by varadhan narasimhan (SYSTEMS ANALYST) on Apr 12 at 11:40 PM |
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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