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Former Member

No master record exists for vendor WE

Dear friends,

I am doing scenario intercompany billing process. I have done PO, Replinishment delivey and finally I am trying to do Invoice. While doing invoice I am getting following issues "No master record exists for vendor WE".

Regards

Sasikanth.Ch

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2 Answers

  • Best Answer
    May 12, 2009 at 11:59 AM

    Hi Sasikanth

    As you are doing Intercompany billing , so Firstly check in which sales orgn and company code the Vendor has been created. Also check in ME22N wheather WE partner function is there or not.Secondly also check wheather the master record has been maintained or not in XK02.

    Regards

    Srinath

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    Former Member
    May 12, 2009 at 12:26 PM

    Hi Refer the URL for the details[No Master Data|http://74.125.47.132/search?q=cache:LtU1U-HeTW8J:www.sapfans.com/forums/viewtopic.php%3Ff%3D21%26t%3D62307SAPNomasterrecordexistsforvendorWE&cd=2&hl=en&ct=clnk]

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