Hi Guys
I got an issue here. A Vendor "X "is not extended to a Company code 'Y" but still able to create a PO without any error or warning message. ( Normally system wont allow and throws a error message saying Vendor not extended to a Company Code) But its not happening here!!
Do we need to maintain any configuration so that SAP wont allow to use a vendor which is not extended to a particular Company Code. Or is it a Master Data Issue?
Please help
Thanks
Reeves