on 11-25-2010 5:50 AM
Hi,
I am using ECC 6.0 When i try to assign plant to vendor master in add purchasing data, the field plant is not coming there.I tried with different vendor, but its not coming for any of the vendors. It is only showing vendor,city,data retention at VSR and plant level..thatsall..i could not do STO..
Kindly tell me what could be the problem please...??
regards,
JanaMM
make your customizing in OMFK
select your purchasing org and click details button
select field status "purchasing data" and click expland field status
select group "Add. Purchasing Data" and click the detail button
set the radiobutton for plant to "opt. entry"
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Hi Jurgen,
I have checked in OMFK for porg, the radio button for plant is already in Opt.Entry. Then i have checked the screen layout of vendor account group in OBD3, there the plant field is suppress. when i made it optional, its occuring in vendor master correctly.
thanks for your suggestion.
Thanks,
JanaMM
Edited by: JanaMM on Nov 26, 2010 7:01 AM
Hi,
The vendor is already created. 3 partner function has been assigned to it (ordering address, invoicing party and vendor), but al are same vendor.
regards,
jana
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kINDLY CHECK WHETHER THE VENDOR CREATED OR YOU ARE REFERRING IS PARTNER FUNCTION VENDOR OR NOT?
ARUL MURUGAN
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