on 08-06-2012 1:53 PM
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.
Hi,
I had this issue and found the solution is I need to assign vendor to purch.org via XK01. Just once to note it down here so whenever I have the issue and need to look back.
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It may have worked in your case, but just imagine you have 1000 vendors for this process and you can only assign 1 vendor to a plant, what then?
This question was already solved with the existing answers, it was just the user who did not close the question as it should be. So your case was certainly different and has less to do with this thread
this setting is made per transportation planning point and shipment cost type in
IMG > Logistics Execution > Transportation > Shipment Costs > Settlement > Assign Purchasing Data
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