SAP Knowledge Base Article - Preview

2488518 - GST IN: Wrong Vendor Classification determined in Purchase Order

Symptom

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

KBA(3).PNG

 


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Environment

  • SAP R/3
  • SAP ERP Core Component
  • SAP S/4HANA Cloud Public Edition
  • Country India Version(CIN)

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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