Skip to Content
0
Former Member
Dec 08, 2009 at 07:37 AM

Shipping processing is not selected to vendor xxxx in purchase org. xxxx

1686 Views

Hi Experts,

At the time of creating a PO I'm getting the above error.

While creating a std PO, automatically returns indicator gets ticked and becomes grey which can't be changed and also returns tab appears.

Checked document layout settings and all are in optional

Checked vendor group settings here also all are in options.

This error is not allowing to move fwd. please HELP

Thanks,

rajoo