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Former Member

PIR

Hi

While creating a Purchase info record in the field

Material , Vendor given this time crating info record .

But wen creating PIR with Plant . Purch Group , it error showing ‘ vendor is not assigned this Plant and Pur group ‘.

And plant is not assigned to Pur group.

Wer I need to do this setting.

Regards

Skumar

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2 Answers

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    Former Member
    Aug 21, 2007 at 08:52 AM

    Hi

    Try to extend vendor Master for Company code and purchase organization combination by XK01

    Vishal...

    Award points if prob solve

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    Former Member
    Aug 21, 2007 at 09:23 AM

    Dear Skumar,

    Check whether you have assigned the Purchase Organization to Company Code or Plants to Porg.

    Thanks & Regards,

    Krishna Reddy

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