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Question from raju618 on May 13 at 2:56 PM Can you create a purchase order with vendors are created in purchasing organization? The reason being is because while trying to create a PO it is giving me a soft error stating that VN is not defined in vendor master AND the following mandatory roles missing in partner maintainance. When checked deeper the master record is set up correctly but some Master records were missing the vendor numbers so when tried to add them its not letting us add it. So with that being said I need two questions answered...
1. Can you create a purchase order with vendors are created in purchasing organization?
2. What are the possibilities on why the system is behaving this certain way?
Please guide me down the right path.
Thanks
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