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Former Member
Dec 04, 2008 at 07:30 AM

Error while choosing BP In Mktng Doc

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Hi

In address tab of vendor both ship to pay to are filled.but excise information is not filled.while making marketing doc and choosing vendor the error i receive is No matching record found " (CRD1)(ODBC-2028)Message 131-183

But if i do same thing in another company following same procedure.It doesnt happen.

Whats the problem?