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PO error

Hi Gurus,

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..



Former Member
Former Member replied


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.



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