SAP Message WM700 - Please enter vendor or purchasing organization

Diagnosis
You wish to discontinue a material for a vendor, but you have specifiedneither a vendor nor a purchasing organization.

Procedure
Please enter a purchasing organization or a vendor.
If you only enter a vendor, the system will check the material againstthis vendor.
If you only enter a purchasing organization, the system will check thematerial against all the vendors in this purchasing organization. Youcan limit your selection further by specifying just one of the vendors.