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Former Member
Nov 28, 2008 at 05:03 AM

auto creation of PO

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Hi,

Can any one can explain what is the standard purchse organisationa and how it can be used . When i try to create automatic creation of PO while doing GR , i am getting the error enter vendor. But i have already assigned the vendor with std prog. I have created infor record also. still getting the same error. what will be the problem?

thanks in advance

abi