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Reply from vtburns on May 5 at 11:48 AM I've had this happen to me in the past and the issue was that the vendor had to also be setup as a 'customer'.
| | | ---------------Original Message---------------
From: satish
Sent: Tuesday, May 05, 2015 2:15 AM
Subject: Message No 00398 - No Standard Purchase Info Record Exists...
No standard purchase info record exists for return purchase order and material vendor combination. SAP message no 00398. Error. Please help on how to fix |
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