Plant assignment could be missing in the Vendor master-Add Purchasing data. Assign it in XK02 in Purchasing screen and check once again.
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SCN: Message List - SAP ERP - Logistics Materials Management (SAP MM)
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Channel Details:
- Title: SCN: Message List - SAP ERP - Logistics Materials Management (SAP MM)
- Channel Number: 12428148
- Language: English
- Registered On: April 19, 2013, 8:58 pm
- Number of Articles: 9093
- Latest Snapshot: July 18, 2016, 12:06 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?community=2112
- Publisher: http://scn.sap.com/community/erp/logistics-mm?view=discussions
- Description: Most recent forum messages
- Catalog: //materials325.rssing.com/catalog.php?indx=12428148
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