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Former Member

SHipping tab in ECC6 EHP7

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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2 Answers

  • Mar 16, 2017 at 06:11 AM

    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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    Former Member
    Mar 16, 2017 at 07:53 AM

    The plant field is blank in vendor master

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