Dear Experts,
In our company we have Company code A having the purchase organization B and purchase group X, plant 1
Another company code B having purchase organization C and purchase group Y, plant 2
When I am creating the vendor master in company code A with purchase organization C and purchase group Y, system allowing to create the vendor master with out any error message.
why system allowing this, because company code A assigned the purchase organisation B and purchase group X.
Is there any setting required to stop the at the time of vendor master creation.
Regards
sai krishna