Hi Expert
I created a work order with different component and assigned them to a vendor.
A PR is generated automatically with an error message vendor XXXXXX is not defined on company code YYYY
i deleted those component on the work order and added a new one with a new vendor -- Automatically the PR items are deleted, and the new item is added.
But still have the error message on the PR vendor XXXXXX is not defined on company code YYYY for the first vendor deleted.
Can you help?
Regards