HI,
In our SAP implementation our SAP consultants have created Vendor Master list by company code and purchase organization's code and both the codes are same 9000. Under this purchase organization we have 2-3 plants
Now while awarding the PO for any vendor if I want to select the vendor by plant code.. so when I click on plant code to select my vendor it gives error as " NO VALUES FOR THIS SELECTION"
So when I asked my consultant he said it is not possible to select vendor by plant code.. the only way is to select the Purchase organisation and under that search ur vendor.
Can anybody tellme if there is any possibility that I can select vendor by plant code while releasing PO.
Regards
Kanishka