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
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Environment
- SAP R/3
- SAP ERP Core Component
- 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 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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