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Former Member
Aug 06, 2012 at 12:53 PM

VI01 -> Vendor not assigned to purchasing organization

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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.

Attachments

organization.png (35.4 kB)