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Former Member
Aug 05, 2011 at 11:07 AM

IDOC: Vendor & Customer Error

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Hi Experts,

I am getting error massage at supplier client when I run t code WE05

Vendor number A-V6701 has not been saved for customer A-6701

Message no. V4076

I have checked customer master data

Confi settings at Sales level unable to resolve this problem

Thanx

Shiva Patil