Error during sales order

[Former Member]

Dear SD gurus,

While creating sales order, system is giving error " No Add. vendor/ customer data maintained for - Please maintain J_1IMOVEND" .

Probably this issue is related to maintainence of SSI rates for Vendor. There is no SSI rates maintained in J1ID, but don't understand why this is coming.

Can any body please help in this regard.

regards,

PP

[former_member315051 · Accepted solution]

Hi

J_1IMOVEND : Vendor Master Excise Additional Data

Maintain in J1ID - Vendor Excise details.

Regards,

Ramesh

[Former Member · Accepted solution]

Thanks Ramesh,

but, how is vendor master excise details related to Sales order.

regards,

PP

[Former Member · Accepted solution]

hi

check whether the same customer is also a vendor

check in XD03 whether any number has been assigned there in vendor field in

IN GENERAL DATA TAB CONTROL DATA IN THE FIELD VENDOR

regards

[Former Member · Accepted solution]

Hi rithvika,

there is no field to maintain Vendor number in customer master data-general data tab.

in OBD2, for customer account group, vendor field is suppressed.

Regards,

PP

[Former Member · Accepted solution]

hi

also check in XK03 whether there is any vendor with the same address and also in vendor master this customer might have been maintained in customer field in xko3 in control tab

regards

[Former Member]

SD & CIN ,

There migh be some situations where the VEndor will also be customer vice-versa. The data will be maintained in their master data. Check in XD02 --> General data --> Control View. Similarly check whether you have mainatained Vendor detials in XK02 -->General data --> Control View. If not there mainatain.

Regards

Sathya

[Former Member]

Hi

Check in customer master (xd02 -change customer master) in general data-contorl data-field "vendor"

is maintained or not.

check the vendor master (xk02- change vendor master) whether customer related details r der.

Thanks