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 · Accepted solution]

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.

Regards

Srinath

[former_member396713]

i am trying creating info record and i update all the details material name,plant detail but I am getting the below error '' no matter 06101 - No master record exists for vendor code

[Former Member]

Hi Refer the URL for the details[No Master Data|http://74.125.47.132/search?q=cache:LtU1U-HeTW8J:www.sapfans.com/forums/viewtopic.php%3Ff%3D21%26t%3D62307SAPNomasterrecordexistsforvendorWE&cd=2&hl=en&ct=clnk]