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PO System error - Vendor's address not maintanence !

Former Member
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Dear friends,

Our user created a PO , system reproted "vendor's address not maintanence", We checked Vendor's information, not error on that Vendor No.

Brgds

WangYong

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

MAINTAIN VENDOR ADDRESS IN PURCHASE ODER HEADER UNDER HEADER TAB.

KEDAR

Former Member
0 Kudos

Very thanks for yours help!

Answers (1)

Answers (1)

Former Member
0 Kudos

If he is, ONE-TIME Vendor..

You have to enter address, manually in Purchase Order.

Even if you maintain it in Vendor Master Data.