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author's profile photo Former Member
Former Member

Plant and vendor

Hi gurus,

I am maintaing the source list for the material system giving a error No master record exists for vendor.

Which is the TCODE for Link the Plant and Vendor?

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5 Answers

  • Posted on Sep 19, 2008 at 04:32 AM

    > Jus maintain the Vendor in XK01 or MK01...See whether the Purchasing View is maintain for it or not...this maintained at Plant level...

    Regards

    Priyanka.P

    Edited by: Priyanka Paltanwale on Sep 19, 2008 6:39 AM

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  • Posted on Sep 19, 2008 at 04:34 AM

    Please Check the Vendor master Exist or not( which you are inputting in Source List ME01)

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 04:36 AM

    Hi,

    Vendor is created at company code, Purchase org level not plant level.

    Create a vendor master in XK01 for the company code and purchase org for which your plant is assigned.

    Regards,

    Raviraj

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 04:48 AM

    Dear,

    Two things check.

    1) Enter MM03, then check material code is created to source list.

    2) Enter XK03, then check vendor exists for source list.

    If there are not created first crate it. Create Material - MM01, Create Vendor - XK01

    Then try to source list with ME01.

    Regards,

    Mahesh Wagh

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 05:01 AM

    Hi,

    Vendor Master is maintained at "Client, Company Code and Purchasing Organisation level". Not at plant level.

    Solution:

    1) For this error "Can u pls check the whether MMR , VMR exists"

    2) If yes, then check whether MMR has 'Purchasing View'.

    3) But while creating an Info Record (ME11), you can link those two with the Purchase Organisation. (Not necessary. Any way check???).

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