Vendor Master and Company Code

Hi All,
We had an issue arise where a user created a purchase order with a vendor that was not assigned to a particular company code. Apparently the system did not give the error msg "vendor not assigned to company code -
" However, now that the invoice is being entered,, we now receive the error message. Does anyone know what would allow the purchase order to be completed with a vendor that is not assigned to that particular company code?
Thanks

Hi,
The system does not check this at the time of PO creation, I cannot see any relevant error messages either.
I will keep looking but it has not presented any major problems in my experience because the finance department can often be slow adding their data and so the PO would be held up unnecessarily.
Are you sure that it causes significant problems?
I can see that it may result in POs being fulfilled by vendors that you don't want to deal with perhaps?
Steve b
Steve B

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Award points if useful.

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Dear all
Can anybody expalin me how to get a report on vendors list by company codes wise with account group...
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sap-mm

1.List of vendors company codes wise
SAP Easy accessSAP Menu-accounting-financial accounting-vendors-information system-reports for account payable accounting-master data-S_ALR_87012086-VENDOR LIST
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MKVZ
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