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Intercompany transaction error
aps_mbs
Member Posts: 141
Hi all....
While posting a Purchase order through the Inter-company Inbox transaction (Sales cycle completed from the other company) The system is showing the error as Vendor No. " does not exist. when I select the option as Complete the Line action.
Initially I tried to post the transaction and it was running correct.. i can even see the previous transaction from the handled inbox transaction....
Does any one knows what is happening wrong.....
regards,
APS
While posting a Purchase order through the Inter-company Inbox transaction (Sales cycle completed from the other company) The system is showing the error as Vendor No. " does not exist. when I select the option as Complete the Line action.
Initially I tried to post the transaction and it was running correct.. i can even see the previous transaction from the handled inbox transaction....
Does any one knows what is happening wrong.....
regards,
APS
0