No master record exists for vendor WE

[Former Member]

Dear friends,

I am doing scenario intercompany billing process. I have done PO, Replinishment delivey and finally I am trying to do Invoice. While doing invoice I am getting following issues "No master record exists for vendor WE".

Regards

Sasikanth.Ch

[former_member217082]

Hi Sasikanth

As you are doing Intercompany billing , so Firstly check in which sales orgn and company code the Vendor has been created. Also check in ME22N wheather WE partner function is there or not.Secondly also check wheather the master record has been maintained or not in XK02.

NOTE : Dont post the same thread in different forums

Regards

Srinath

[Former Member]

sasikanth chittineni ,

Create a vendor in the ordering sales area. Using Tcode XK01.

To ensure that payables are posted in financial accounts of the ordering company, the delivery company must be created as a vendor.

Condition Types

PR00 - represents Price to the end customer (revenue for the ordering company).

PI01 - represents cost to ordering company (revenue for the supplying company).

Regards

Sathya

[former_member188076]

Hi

Open your Supplying Plant as Vendor in XK01, very much similar to as you open your Receiving Plant as Customer. To open a vendor you may take the help of MM consultant.

Regards

Amitesh