Hi All
I'm a fresher in SAP. Please help me out from the following issue.
While I'm creating a STO( Type UB), between two plants( Supplying plant: A100 & Receiving plant A101) of same company code. I'm getting an error "VENDOR 203040 IS BLOCKED FOR ALL C.CODES".
My biggest doubt 😕 is from where the vendor comes because I'm creating PO between plants. Please help me out.