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Reply from Deepak K. Mehta on May 6 at 3:37 AM Please check the following:
Standard Purchasing Organization (this will be found in Customizing) for the Plant from which Return PO is executed.
The Standard Info record does not existfor the following combination:
a) Vendor
b) Material
c) Standard Purchasing Organization associated with the Plant
It has to be created.
Deepak
| | | ---------------Original Message---------------
From: satish
Sent: Wednesday, May 06, 2015 1:28 AM
Subject: Message No 00398 - No Standard Purchase Info Record Exists...
Yes Info record is there, still getting this error. |
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