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plant assignment to vendor

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
0 Kudos

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"

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

I think u require the vendor for STO purpose ?

if so then check the account group u have used it should be 007 i.e. Plants.then u can assign plant to vendor in Additional purchasing date

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

kINDLY CHECK WHETHER THE VENDOR CREATED OR YOU ARE REFERRING IS PARTNER FUNCTION VENDOR OR NOT?

ARUL MURUGAN