PR-vendor error

[Former Member]

Hi Team,

i m getting a error while creating PR, Error "Vendor XYZ does not exist for plant 1234", this error i m getting only when i put the vendor in desired vendor field,if i put it in fixed vendor there is no error.

please let me any configrtion needs to be done,

Thanks

Ravi

[JL23]

what is special with your PR

What item category do you use, what account assignement category?

I am asking because I just tested it in my system with account assignment K and I did not get any error.

Maybe this message is called from a user exit, because 00 398 is a generic message without own content, it just has 4 vaiables whose content is filled from the program that issues the message.

[Former Member]

HI Jurgen,

I am creating PR with account assignment U-Unkwon.i m getting this error only when i place a vendor in desired vendor field, if it is in fixed vendor system is not throwing any error.

Thanks

Ravi

[JL23]

just tried it with account assignment U and desired vendor, again no message in system.

[Former Member]

Hi,

Maintain source list u will not get error

Regards

AKM

[Former Member]

Hi Avinash,

I m creating PR for free text material, i m not giving any material, so i cont maintaine the source list , in fact without source list we should be able to enter a vendor in desired vendor field.

Thanks

Ravi

[former_member218067]

Hi,

Did you put the supplying plant in source of supply tab in PR ?

Please also check in source list you if you maintained the PPI (PLANT FORM WHICH MATERIAL IS PROCURED)

Please check

Thanks

Diwakar

[mauro_bianchi]

Hi Ravi,

could you please indicate the error message number you receive ?

Regards,

Mauro

[Former Member]

Hi Mauro,

The error mesage number is 00398,

I am not doing STO, hence i think puting plant in supplying plant is not required

Thanks

Ravi