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WV068 - Supplier &1 not maintained for purchasing organization &2 - WV 068

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Diagnosis

Vendor is not maintained for purchasing organization , which was determined for the current item.

System Response

Prices could not be calculated for this item.

Procedure

Check whether this is the correct purchasing organization for the current item. You can check this in the master data for this plant or reference plant or you can check which purchasing organization is assigned to the sales organization (see Customizing ->Define sales organization. If necessary, maintain the data for purchasing organization in the master data for vendor .






PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 715 Date: 20191118 Time: 094535     sap01-206 ( 85 ms )

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