Required field VENDOR_NO was not transferred in parameter ACCOUNTPAYABLE in T code J_1IG_INV

[former_member605588]

We received material through STO.after complete GRN,While creating GST Inb.Inv in T code J_1IG_INV error showing Required field VENDOR_NO was not transferred in parameter ACCOUNTPAYABLE in T code J_1IG_INV

[Lakshmipathi]

Please check whether you have assigned the supplying plant to that vendor in vendor master.

[former_member605588]

We assigned only customer code in supplying vendor code in vendor master which is in contol data.

[former_member605588]

Thank you sir.Error cleared.

We done assign Supplying plant in vendor master in Purchase view->Extra->Add.Purchasing date.

[Lakshmipathi]

If your query is addressed, please close the discussion.

[former_member669371]

while doing stock transfer order same error is there then how we can resolve it