RE: [sap-log-mm] In Source list of Plant Vendor Code Is Defaulted for PPl.

Reply from lusitoo on Feb 20 at 11:30 AM
Hi,

Source list is the best. If you insist on another way, you can define your own special procurement type for sto. But this way can only satisfy MRP calculation, if you are using cross-company, I appeal you to use source list.

---------------Original Message---------------
From: Mithun Shah
Sent: Friday, February 17, 2012 6:17 AM
Subject: In Source list of Plant Vendor Code Is Defaulted for PPl.

Hi friends,

I have a query. I am maintaining a Source list for Stock Transport Order and on maintaining the Procurement Plant and Purchasing Organization in the field the Plant Vendor created for the Inter-company transactions is getting picked up by the system and system is throwing error of Vendor not maintained for the Purchasing Organization.

Now as this Vendor is maintained for a different company code and country i don't want to extend it to the current company code. I am not able to find any solution to this in any of the posts related to source list. Is there anyway to maintain the source list without this Vendor.

Please help if any one had faced this situation and found a solution to this.

 
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