While creating Purchase order the system is showing error: vendor 200001145

Hi experts,
while creating Purchase order the system is showing error: vendor 200001145 on line 00010 for ctype ZB12 not defined as head office vendor.
Plz give solution for this.
Thanks&Regards
sreenivas

Hi,
Please check vendor schema maintained in the vendor master,. through this condition type arepicking from system
Aboue condition type not mainatained inthe caluation schame ,which you assigend to vendorand purchasing organization
regards
Channa
Edited by: channadodawad on Dec 3, 2009 9:22 AM

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Price not picking while creating purchase order

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thyagarajan

Hi
In your pricing procedure
For the condition type Automatic Gross price PB00, you have assigned am Access sequence.
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So check whether you maintained the Condition record for PB00 or not?
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Hi Friends,
Hope U Have a Good Day...
My issue is while creating purchase order , I enter vendor and in org.data tab I enter Pur.Org,company code and purchase group. After entering these values if I check in communication tab, the sales person and telephone fields are filled with corresponding data.
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Hi Ganesh,
This is being fetched frm the vendor master and if u wan this field to be blank
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Hi,
In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
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Hi all,
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Hi Experts,
We are getting this dump when try to create purchase order from ME21N;
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Here is the dump and sm21 log,
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Exception              CX_SY_PROGRAM_NOT_FOUND
Date and Time          10.10.2008 10:22:03
Short text
     Program "RMCMS431 " not found.
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     Error in the ABAP Application Program
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What can you do?
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Transaction Canceled 00 671 ( LOAD_PROGRAM_NOT_FOUND 20081010102203saptest_TET_00 EYUCE 100
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> Update key: F39796DD5421F1509233001E0BD601E0
> Update module: MCE_STATISTICS_UPD_V2
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Please follow the oss note 800335
V2 Update terminations in Purchasing transactions after upgrading or installing AFS 5.0 release.
Other terms
AFS, LIS, MIGO, ME22N, OLI3, S433, S431
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AFS Purchasing infostructure S431 is no longer used. S433 is the valid infostructure for the release AFS 5.0.
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> Copy the program text from the note and paste in the program.
> Save and activate the program.
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Hello,
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(Tr:SPRO)
Materials Management
Purchasing
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PLEASE GIVE FULL POINTS FOR USEFUL REPLIES

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20091130
E2001
172331
wicomp03
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While creating Projects Using the API, get two errors: 'Customer name must be passed' and 'class category is invalid'

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Hello All,
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you actually tell this as if this is an external vendor, I would expect that you know the names of your sister plants.

Error while creating Purchase order

Hi Experts,
No posting rules exist for account key
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No posting rules have been defined for the account key in the tax table in table T007B.
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While creating Purchase order the system is showing error: vendor 200001145

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