A vendor has been marked for deletion but the user is able to create PO and do GR.
How could this have happened?
- Vendor 8500012 has not been Created for purchase organization POC1.
- User ID has been Deleted Accidently
- GL Account marked for deletion
- How to change the Location for a Scheduled Offering once it has been created?
- GR Done in MM But Not Posted in FI
- GuiXT newbie has problem deleting a table
- Commit Command has been Fired followed by Delete Command, Why?
- Goods Movements - to Block material from being Goods Issued OR Invoice Posted...but allow for Financial Updates
- How to Set Up Multiple Ordering Addresses for a Vendor
- SAP FI MM SD Integration (.pdf file), Material Management integration
- User Exits and BAdIs in SAP MM (Materials Management)
- MM Vendor Evaluation
- SAP Finance User Manual - New Material for FI End Users
- 100 Things About Materials Management in SAP ERP PDF Book Download
- Create Purchase Information Record-Materials Management Purchasing
- Customizing Materials Management Processes in SAP ERP
- Materials Management MM Release 4.6C PDF Book Download
- Inventory Management Steps
- Materials Management with SAP ERP: Functionality and Technical Configuration PDF
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