on 07-20-2011 3:25 PM
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
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
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