In the transaction code : ME22N- While changing Purchase Order, we are getting the following error message :
ENTER VENDOR DETAILS BEFORE PAYMENT TERMS.
1. We are got this error only rare cases(up to now only one time).
2. I have checked in Message Classes(MM), Text elements and in program, but i have failed to find where it is and from where it is raising.
Can you please send me the solution & path from where it is raised.
Thanks & Regards,