PIR

[Former Member]

Hi

While creating a Purchase info record in the field

Material , Vendor given this time crating info record .

But wen creating PIR with Plant . Purch Group , it error showing ‘ vendor is not assigned this Plant and Pur group ‘.

And plant is not assigned to Pur group.

Wer I need to do this setting.

Regards

Skumar

[Former Member]

Dear Skumar,

Check whether you have assigned the Purchase Organization to Company Code or Plants to Porg.

Thanks & Regards,

Krishna Reddy

[Former Member]

Hi

Try to extend vendor Master for Company code and purchase organization combination by XK01

Vishal...

Award points if prob solve