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company code mandatory when creating vendor


At the time of creating a new vendor without giving company code by specifying purchasing organisation the system is accepting. i know there is no any information maintaining pertaining to accounts. But the main reason vendor is created so my stores people created po and migo at the time of doing miro the system generates a error vendor is created under the company code.

Please how i can make company code mandatory at the time of creating any new vendor.

Points are awaiting



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