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Jun 08, 2009 at 01:19 PM

Vendor not permitted for company code

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Dear experts,

While raising the PO in srm I am getting the error message as 'Vendor not permitted for company code'.

When I checked vendor details in srm and back end, vendor is exist for particular company code and purchasing ord combination.

What might be the reason for this error?? can you please share your thoughts about this??