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Former Member
Jul 03, 2007 at 06:21 AM

Error in TCode-ME22n.

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In the transaction code : ME22N - While changing Purchase Order, we are getting the following error message :

ENTER VENDOR DETAILS BEFORE PAYMENT TERMS.

1. For the solution, I have checked in Message Classes(MM), Text elements and in program, but i have failed to find it out from where it is raising.

Can you please send me the solution from where it is raising.

Thanks & Regards,

Rafiq Gajula,

Mail: Rafiq.Gajula@lntinfotech.com.