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Former Member

Error: No vendor specified

Dear All

I am facing one error No vendor specified while doing PGI.

There is no error msg number.

I have no clue, kindly give me suggestion.

Thanks in advance.

Thanks and Regards

Bhushan Kolte

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2 Answers

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    Former Member
    Jul 07, 2010 at 10:33 PM

    it sounds like you are Posting goods issue to an outside vender with no vender specified

    So you are processing a delivery to move the stock to stock type "O' ?

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    Former Member
    Sep 21, 2010 at 04:12 AM

    this is happened because of error type

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