Q2 notification

[muhamed_faisal]

Dears

While creating a manual Q2 notification

In the refrence object scren i given material number

and in action box i clicked assigned vendore

but system throwing an errr:No suitable vendor could be assigned

And also pls tell me how we can manually assign a vendor to notification

it is a manualy creted notification

Faisal

[anand_rao3 · Accepted solution]

Hello Faisal,

Simply you need to go to processing tab instead of going to assign new vendor.

There change the vendor code. Default system picks the vendor code from material document which you put at initial screen in QM01.

Regards,

AR