When creating a RFQ in ME41 for a vendor that is not assigned to the Purchasing Organization, error "Vendor & has not been created for purch. organization" is not raised.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
mm, ecc, RFQ, quotation, f2165, 06027, 06 027, xk03, MM_CHOOSE_RFQ_LANGUAGE, supplier, vendor, exist, sap , KBA , MM-PUR-RFQ , RFQ/Quotation , Problem
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