on 03-16-2017 5:56 AM
Hi
I am getting shipping tab even for a normal vendor po ( not STO/ Return ) in ECC6 EHP7. Is there any setting to control this?
Prasanna
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The plant field is blank in vendor master
Please show us the screen shot of shipping tab and vendor master data.
Check your vendor master data, in purchasing tab, go to Extras-Add.purchasing data, check is there any plant assignment exist for this certain vendor ?
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