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STO Vendor doesn't exist in Company Code


I have enhanced purchase order to validate vendor by Pur.Org+Company Code. If a vendor doesn't exist in company code, system won't allow to create PO. Right now, i am facing a problem with STO which is not able to process PO. System checks supply plant doesn't exist in company code.

Please help urgently.


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1 Answer

  • Apr 27, 2017 at 03:58 AM

    "I have enhanced" - What does that mean?

    I assume own programming.

    So what help do you need if you already know that you do illogical checks? Do you really need somebody to tell you that you that you have to exclude this check in case of stock transfer orders between plants in the same company as those UB order types have only a supplying plant instead of a vendor?

    Or that you need to look into T001W to see if the plant has a vendor assigned to it which could then be used to continue this check?

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    • I assume you are creating this enhancement on demand, so you should work closer together with the functional consultant to understand the requirement right and to ask him this kind of questions so that he could improve his functional specification or at least that he knows that it does not work as smooth as expected and additional coding has to be done to exclude the check for a document type if the plant has not by any chance an assignment to a vendor