while creating vendor master I am getting error provide purchasing group

[former_member1226295]

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

[praveen_tanwar]

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.

[lingaiahvanam]

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