Skip to Content

while creating vendor master I am getting error provide purchasing group

I have not created any purchasing group, how to deactivate this purchasing group option.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Feb 12 at 01:22 PM

    Hi Pooja,

    The purchasing group is not a mandatory field while creating a vendor master.

    Can you check if any development activated for this?

    Best Regards,

    Lingaiah


    1.png (17.7 kB)
    Add comment
    10|10000 characters needed characters exceeded

  • Feb 12 at 02:23 PM

    Hi,

    Please check if vendor account group is having "required entry" marked for "Purchasing Group" at SPRO- financial accounting (New) - AR and AP - vendor account- Master data- preparation of creating vendor master data- define account group with screen layout.

    Here select your vendor account group and check purchasing data.

    Regards,

    Praveen.

    Add comment
    10|10000 characters needed characters exceeded