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Inbound delivery Error- Vendor is not maintained

Former Member
0 Kudos

Hello,

At the time of creation of inbound delivery system is givin an error that document is not complete, when we trace the error in incompleteness, system gives the message that vendor account is not maintained in general and delivery.

Any idea, how to address the above issyue

Accepted Solutions (0)

Answers (2)

Answers (2)

pankaj_singh9
Active Contributor
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Hi,

It is due to Incompleteness procedure assigned to Delivery Type EL or Delivery Item category ELN.

Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Incompletion Control for Deliveries - Assign Incompleteness Procedures - Here remove the Incompleteness procedure assigned to Delivery Type EL or Delivery Item category ELN

s_raghavan
Participant
0 Kudos

Hi,

Did you give "Recon. account" in Accounting Information tab of Vendor Master(XK02) ?

S.Raghavan