Registered Vendor(blank value) is determined in Purchase Order for GST conditions, even though Unregistered Vendor(Value 0) is maintained in vendor Master and condition record as shown below
- SAP R/3
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- Country India Version(CIN)
XX-CSC-IN-MM, GST, XK01, XK02, XK03, FV11, Vendor classfication, Unregistered vendor, Purchase Order, ME21N, Wrong Vendor picked , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem
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