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Message

Selected business partner is not a vendor

Diagnosis

  1. You have opened a landed costs document. From the Vendor field, you have opened the List of Business Partners window and chosen New.

  2. In the Business Partner Master Data window, you have created a record for a new business partner of type customer and chosen Add.

Procedure

You can create a landed costs document for vendors only. In the Vendor field, specify the code of a business partner of type vendor.