Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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



Former Member
Former Member replied


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.


Mahesh Wagh

0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question