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Jan 23, 2017 at 02:01 PM


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Hello ,

The field QALS-SELLIFNR (vendor) is not field automatically when we create inspection lot 89 .

transaction : QA03

Any ideas please :)

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1 Answer

Craig S Jan 23, 2017 at 02:37 PM

So this is an 89 inspection lot. That's a manual lot. Can you tell me how you expect SAP to retreive the vendor number for you? What would link one particular mateiral/batch to a vendor?

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The link is the batch number .

it's good reciept movment with "vendor batch number".

Thanks for your help.


What batch number? I can receive in the same vendor batch multiple times. It's even possible to receive in the same vendor batch from different suppliers. Different distributors can often have the same batch of material and sell it to the same company. Some processes receipt bulk batches into the same SAP batch over and over again.

Also, the vendor batch number is not a required field nor is it in anyway verified.

So while in your system, it seems perfectly logical, it might not in other systems. So SAP can't make that a rule and supply it as standard functionality.

But if you would like to do that, and you are confident in how your business operates and can program that logic, you can use a user exit to retrive that info and populate the data.


Ok thanks a lot for your help.

Will try to find an user exit to do this , it's should be re-use from an old sap solution that's why I think that it's done by sap standard .



The question you should ask yourself instead is: what is your business requirement here? What is the business process in this case, what are you trying to achieve?