while creating the Po I am getting the below 2 errors...
1 ) Customer does not exist (please change entry in plant)
2) Material not subjected to inventorymanagement in plant
what could be the cause..
Goto OSM2 tocde - select the material type to which the material belong then click on value /quantiy updating against the plant tick on value and quantity updating.
Please check that you have crated that particular vendor correctly.