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FMZ1 does not validate the vendor upon saving. However, if the vendor "XYZ" can be saved in the Funds Commitment Document (FMZ) but if it is a vendor not in master data (XK01) then the issue we are having is that all IDOCs are failing on the invoice creation (FB60).
My question is if someone can put "XYZ" in the vendor field of a FMZ since there is no validation on that field is there a way validation check can be configured or is this a bug????
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