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Former Member
Oct 21, 2011 at 06:16 AM

How to use vendor code '0' - Zero


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