Vendor xxxx is not intended to Pur Organization y error

[Former Member]

Hello All,

We are using Extended classic scenario.

Whenever PO with vendor xxxx is created, error msg 'Vendor xxxx is not intended to Purchasing Org y' gets displayed.

Here vendor xxxx is assigned to Pur Org x in backend R/3. It has nothing to do with Pur Org y.

What might be the reason behind this? Which table or configuration should I change? This is happening for only one vendor.

Thanks,

Shital Nimje

[Former Member]

Shital,

I too facing the same...is the issue is resolved?

Br,

NMK

Edited by: NMK on Oct 9, 2009 4:52 PM

[Former Member]

is it local po

br

muthu