RE:[sap-log-mm] ME11_Portal Transaction in P2P module

Reply from Nitin on Mar 11 at 1:29 AM
Hi Amit,
Please check up if Vendor is extended at Purchase Org level. If not please extend the Vendor Record at all required Org level like company code and Purch Org.

---------------Original Message---------------
From: amitware
Sent: Saturday, March 10, 2012 7:28 AM
Subject: ME11_Portal Transaction in P2P module

In Create Info Record screen after entering vendor:100140550, material:1000073 ,purchasing _org:Z200 and Plant:Z201 and pressing enter.A status bar error message is coming like this"No master record exists for vendor 100140550"

Further details are:
System:MQ7(1) 152
User:S15_0075
I am not able to create info record with this vendor,tell me how to proceed.Is it necessary to replicate this vendor in MQ7 box.

Please suggest.

Thanks & Regards,
Amit Ware

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Nitin  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__

0 Response to "RE:[sap-log-mm] ME11_Portal Transaction in P2P module"

Post a Comment