on 02-08-2016 3:59 PM
I have created a delivery type "Return Pack Receipt" via transaction VL01NO but, I couldn't save the document due to an error message
Vendor : Account Number of Vendor or creditor missing . In fact, LF vendor couldn't be generated automatically, It taked value 0 and I can generate it manually . other thin while checking table KLPA , customer and vendor are linked together .
Hi Hend,
Before raising an query, I would request you to search whether any existing threads are available for the similar issue. Could you please check the following thread:
Please revert back, if you still get this error even after changing the settings recommended in the above thread.
Thanks,
Balaji
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