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author's profile photo Former Member
Former Member

Error while creating Purchase requsition

One of the user(client) keep on getting an error while creating a purchase req which says "Procurement w/o material from vendor with plant assignment not defined". But i cannot replicate the same error even if i use the same data and on the same client. what could be the reason??? Thank you in advance.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2011 at 06:13 AM

    Hi

    please refer the below issue

    /thread/1386273 [original link is broken]

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2011 at 06:26 AM

    Hi,

    Apply SAP note 856962 and hope your issue willbe solved. Before that check Vendor Master assignment to plant

    XK02 -> "purchasing data" >Extras> Add.Purchasing data.

    Regards,

    Chandru

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