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Question from BenVictor on Apr 22 at 5:39 AM Hi all,
I have created Company code 'A' and purchase org 'B', which is not assigned to one another. Now I am creating a vendor master with this Company code 'A' and purchase org 'B'. Here I am expecting an error like purchase org is not assigned to the specified company code and prevent me from creating vendor. But it's taking to next screen and vendor master is saved. Is there any way to restrict the vendor creation if purchase org and company code are different?
Thanks in advance.
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