SAP Message 06496 - Enter a vendor or one-time vendor

Procedure

  • If a vendor master record exists for the vendor, enter the number of
  • the record in the field "Vendor". The vendor's address data will becopied from the vendor master record.
    • If no vendor master record exists for the vendor, you must enter the
    • number of a one-time vendor master record andalso enter the vendor's address data.