on 09-06-2007 1:01 PM
Hello all,
Please, help me out.
I have this red message in some billings: VENDOR DOES NOT EXIST.
Where we can fix that?
Thanks and Rgds,
Barbara
hi,
u maintain the vendor in ur customer master under control data in general.
regards
KR
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KR,
First - thanks for your replay.
The wird is:
at VD02/General Data there are
<b>Vendor = 79101010</b>
Trading partner: UNDE
Coorporate Group: C11
And the RED Message says: The <b>Vendor = 0001</b> does not exist?
Then
<b>At customer I have vendor = 79101010 and error message Vendor = 0001</b>
Tks & Rgds,
Barbara
Can you elaborate the details of this sales transaction for which you are making billing?.
Regards,
senthil.
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