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How to use vendor code '0' - Zero

Former Member
0 Kudos

Dear Experts,

Our customer needs to use one vendor code as '0' in their process and we maintained that vendor on SAP successfully.

We created Purchase order for that vendor and then create Inbound delivery referring to Purchase order, but we got the error message: " Vendor : Account Number of Vendor or Creditor Missing"

Any advice or any further setting need to do for fixing this error?

Look forward to your reply,

Thanks and regards

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

We had removed incompletion procedure for Partner funtion and problem is solved.

Thanks for your advices!

Former Member
0 Kudos

Dear Experts,

> Our customer needs to use one vendor code as '0' in their process and we maintained that vendor on SAP successfully.

> We created Purchase order for that vendor and then create Inbound delivery referring to Purchase order, but we got the error message: " Vendor : Account Number of Vendor or Creditor Missing"

> Any advice or any further setting need to do for fixing this error?

>

> Look forward to your reply,

> Thanks and regards

hi,

please check it once in xk02 please maintain the the reconcilation account in co.code data view i nt that account infosub view for your vendor.

Thanking you.

Former Member
0 Kudos

Hi,

Try with this Go to Vendor master and in purchasing view select extras -> additional Purchasing data-> in the plant assignment enter the Plant number.

Regards

Ram