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Error in PO.?

hi all

While creating PO i m getting error

"No add. Vendor / Customer data maint. for 820035 -Please maintain J_1IMOVEND"

How to rectify

Thanks

sap-mm

Former Member
Former Member replied

Dear,

Check Vendor master is maintain for purchasing view with XK03.

And also check vendor excise detail is maintain in J1ID

If no, then enter J1ID, Click on Vendor excise detail tab and click on execute button.

Then enter Vendor code, Tax indicator and other required detail.

Regards,

Mahesh Wagh

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