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author's profile photo Former Member
Former Member

VI01 -> Vendor not assigned to purchasing organization

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.

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2 Answers

  • Posted on Aug 06, 2012 at 01:09 PM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jun 24, 2015 at 02:00 AM

    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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