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


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 S/4HANA Cloud
  • Country India Version(CIN)


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 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


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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