Error msg . while creating a GR w.r.t. PO --"ENTER A VALID TRADING PARTNER"

Hi ,
While creating a GR w.r.t. Purchase Order (MB01) getting a following msg:
"ENTER A VALID TRADING PARTNER "
In Vendor Master : Partner function has the vendor details
OA     Ordering Address
VN     Vendor
PI     Invoice presented by
Any thread would be helpful .
regards,
chait

Hi ,
THere is no entry in field :Trading partner LFA1 -
VBUND
ALso the vendor has acccount group : RMIT : Remit to Address
PArtner functions are maintained in vendor master viz. OA ,VN , PI .
regards,
chait

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Error msg . while creating a GR w.r.t. PO --"ENTER A VALID TRADING PARTNER"

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