Vendor not permitted for company code

Dear experts,
While raising the PO in srm I am getting the error message as 'Vendor not permitted for company code'.
When I checked vendor details in srm and back end, vendor is exist for particular company code and purchasing ord combination.
What might be the reason for this error?? can you please share your thoughts about this??

Hi. Check all the blocking and deletion flags in both systems, especially looking at the "central block" and "archiving" flags in transaction BP in SRM.
Regards,
Dave.

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Message no. F4746
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Hi
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Credit control area CCAJ not permitted for company code 1301

Hi All,
We have One company code, under that we have two credit Control Areas.
In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
Now, it is while creating the Invoice for another CCA. It is throwing the below error.
Credit control area CCAJ not permitted for company code 1301
Message no. F4746
Please guide.
Regards
Vinay

Hi Vinay,
To do this you have to go to the path SPROFINANCIAL ACCOUNTING-ACCOUNTS RECIEVABLES/PAYBLES-CREDIT MANAGEMENT-CREDIT CONTROL ACCOUNTASSIGN PERMITTED CONTROL AREAS TO COMPANY CODE. In this activity you can enter additional credit control areas which are allowed for each company code, in addition to this default credit control area.
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Consignment not possible for company code

Hai,
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Jürgen L. wrote:
>
I had removed the vendor against my plant in the table T001W as well as in vendor master purchasing data..
> can you elaborate this a bit? you removed it 2 times?
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Edited by: Joe Ujoh on Jul 22, 2008 5:27 PM

Hi Joe,
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hi,
this is to inform you that,
check whether
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Vendor not defined in company code

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I have problem, one of vendor not defined in company code.
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Moderator: Please, avoid asking basic questions

hi,
if it is not created you can create it by fk01,
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Edited by: subramanyan1985 on Dec 14, 2010 10:19 AM

PO created instead posting block set & vendor not extended to company code!

Dear friends,
I have a vendor created for a purchasing organisation in a company code. there are two problems that i am facing.
1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
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1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
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Ive checked the SKB1 table and these 2 entries exist. Infact i even went to the corresponding function module SD_CUSTOMER_CHECK_1 which performs the said validation.
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Hi,
Change this piece of code. It should work fine.
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GS_BAPIKNA105-CONTROL_ACCOUNT = '195800'.
or else.
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Thanks,
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While creating sales order got error version "0" is not defined for company

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Go to TCODE:OKEQ
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Hi,
When the vendor master is not created for a pur.org., I am getting errror message when I try to create a PO on that vendor/pur.org. combination. But, when the vendor master is not created for a company code, system is allowing me without any error for creating PO on that company code.
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Hi
Normally it will allow to create PO.
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Raman
Edited by: Raman S on Mar 13, 2009 11:58 AM

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Hai,
I am trying to post a invoice against a Scheduling agreement.
The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
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Upender

Hi
Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
Regards
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Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

Check for Company Code & Vendor Relation ship before a PO is saved

Scenario ,:
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Satish

Dear Satish,
Your problem is vendor is created at Porg level but not at company code level.
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If vendor is created with MK01, sysyem allow the PO, GR but not IV as the vendor still not exist at company code level
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Vendor not permitted for company code

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