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Jul 21, 2016 at 02:41 AM

vendor not copied to partner TAB in MIGO for subcontracing issue

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Dears,

i'm trying to make transfer posting based on subcontracing Purchase order and the purchase order have account assigment F the following are the steps:

1. go to MIGO.

2. make transfer posting and baed on PO and movement type 541

3. after entring the po number i entered the storage location.

4. when i check partner TAB i found the vendor field is grey and mandatory field and not copied from the PO which is not like standard becuase in the standard the filed appears grey in case there is account assignment but it copies the vendor.

any ideas