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Former Member
Mar 10, 2010 at 08:54 AM

in MIRO i am getting error message " vendor is not invoicing party in STO

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Dear All,

i create one STO MM. This is plant to plant transfer STO. i entered few conditions. for this conditions i mentioned Vendor in condition detail.

at the time of MIRO i am getting error message vendor is not invoicing party in PO ( STO).

i checked the vendo master. all partner function are maintained.

so please guide me

Thanks

h shah