Hi,
User has created a Vendor for PO, but that was due to wrong Account Group. After that User delete the vendor and used another vendor during PO creation in mid process. Now Condition are coming wrongly from that.
I checked in PO header history, there Address Number is showing related of wrongly created Vendor...but Vendor code is not showing in LFA1 table against address number.
Now i have Address Number of Vendor but cann't find the vendor code.
I want to know the Vendor Code already deleted from system (because not showing in Vendor Master table LFA1).
Please guide..