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Reply from Chonkenoster on Apr 22 at 6:00 AM Hello,
Config.
Assign purchase org to Company code- enterprise structure.
Kind Regards
| | | ---------------Original Message---------------
From: tilgulkarcn
Sent: Friday, April 22, 2016 5:57 AM
Subject: Vendor Creation, Not Checking Purchase Org Company Code Assignment
Hi,
Which transaction code you are using? Is it Finance, Central or Purchase?
FK01, MK01 or XK01?
For FK01, this is at company code level.
For other two Purchase organisation is required.
Hope ok.
CNT |
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