on 10-04-2011 6:36 AM
Hi Experts
Good Morning All
While creating a sales order for scrap material (and material type HIBE operating suppliys)
Determination :OR NORM TAN
Its showing an error "No Vendor Specified" .
Any one give me an idea where i mistake and make it to correct.
Edited by: rushiker on Oct 4, 2011 7:36 AM
Its very useful for quick feedback from SDN and thanks to SDN and repliers.
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Hello,
Check the Partner Function Tab at Sales Order Header & Item Level. There would be Partner Function for Vendor (like Broker / Agent, etc) which will be mandatory for the Document Type.
Hope this helps,
Thanks,
Jignesh Mehta
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The Partner Functions would be flowing from Customer Master. Edit Customer Master & check whether Vendor is entered there. If not enter a Vendor & try creating Sales order again.
Also do you actually need to enter Vendor in Scrap Sales Order? if no, then remove mandatory Vendor Partner Fumction in partner dettermination.
Also for your information, generally we have a seperate Sales Order document type for Scrap Sales as the requirement for Pricing, incompletion log & item category is differnet.
Hope this helps,
Thanks,
Jignesh Mehta
Why do you want to sell the Scrap material with HIBE material type?
Refer this thread for Material type to be used to Scrap:
Also, I know that you cannot open the Partner Tab in Sales Order, that is why I suggested you to check the Partner Functions in Customer Master.
Hope this clarifies,
Thanks,
Jignesh Mehta
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