I’m using VI01 and obtaining the error:
Vendor 0000000023 not assigned to purchasing organization 0001
I have created the vendor in the purchasing organization 1000.
Why VI01 is searching for Vendor 0000000023 in purchasing organization 0001?
Where should I customize correctly this matter?
I don’t know where Sap find the reference for purchasing organizatin 0001 for vendor 00000023.