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Reply from yesicandoitmyfriend on Apr 22 at 1:41 PM Hi,
To get the Error as per your expectation, assign this Purchase Org B to
Company Code Z and then try to create vendor with A & B Combination and you
will surely get the Error.
In the present case, Purchase Organization is working as Central Purchasing
organization that can be used for more than one company code - since you
have not assigned this to any company code.
NR
| | | ---------------Original Message---------------
From: Chonkenoster
Sent: Friday, April 22, 2016 6:02 AM
Subject: Vendor Creation, Not Checking Purchase Org Company Code Assignment
Hello,
Config.
Assign purchase org to Company code- enterprise structure.
Kind Regards |
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