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Reply from Nitin on Mar 11 at 1:29 AM Hi Amit,
Please check up if Vendor is extended at Purchase Org level. If not please extend the Vendor Record at all required Org level like company code and Purch Org.
| | | ---------------Original Message---------------
From: amitware
Sent: Saturday, March 10, 2012 7:28 AM
Subject: ME11_Portal Transaction in P2P module
In Create Info Record screen after entering vendor:100140550, material:1000073 ,purchasing _org:Z200 and Plant:Z201 and pressing enter.A status bar error message is coming like this"No master record exists for vendor 100140550"
Further details are:
System:MQ7(1) 152
User:S15_0075
I am not able to create info record with this vendor,tell me how to proceed.Is it necessary to replicate this vendor in MQ7 box.
Please suggest.
Thanks & Regards,
Amit Ware |
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