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Former Member

Supplying Plant in Outline agreement

Dear Team,

Greetings !!..

While trying to create a contract (MK/WK both), a field supplying plant is coming in the header data. But we are unable to determine the source from where this field is being picked. I have attached a screenshot for the same. Kindly help us with the issue.

Old contracts for the same vendor do not have this field.

Many thanks in advance for your help.

Best Regards,

Nitin Naudiyal

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4 Answers

  • Best Answer
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    Former Member
    Apr 12, 2016 at 05:28 AM

    Dear Prasoon, Dear Rosh,

    Thank you for your response. Sorry i forgot to update this point in the thread but i had already checked in the Add. Purchasing data if any plant has been assigned to the Vendor. But No Plant has been assigned to the vendor.

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  • Apr 11, 2016 at 02:42 PM

    Please check whether the vendor used in contract is assigned to the plant in the transaction XK02.


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  • Apr 11, 2016 at 06:51 PM

    Hi,

    It seems an inter company or intra company plant vendor. If plant is assigned to the vendor in MK02 - Menu - Extras - Add. purchasing Data, it will be similar to an STO and the supplying plant will be identified and displayed in the contract.

    You may either use the correct vendor or remove the plant assignment for the vendor in MK02 or XK02 and check the scenario again.

    Regards,

    AKPT

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    Former Member
    May 09, 2016 at 06:06 AM

    Dear All,

    the steps shown by PrasoonAK worked and the supplying plant was no more visible in the contract.

    The steps taken were

    1. added plant in the purchasing data(even though there was no plant at first, it was still displayed in the table - T001W) and saved.

    2. Created contract, supplying plant field visible

    3. Removed plant from purchasing data

    4. No plant in the contract.

    This thread can be closed.

    Many thanks for your help.

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