Vendor Number in Batch Information

[Former Member]

In table MCH1 there is a field LIFNR (Vendor account number) which is populated for some batches and not for others. All of these are purchased items from a vendor. Is there some customizing needed to get the vendor number to always appear in the Batch information? Anything else to do besides manual procedure? We need it to be automatic in our company.

Thank you

[Former Member · Accepted solution]

Dear,

Split valuation is active?

Is the purchase order is having account assignment?

[Former Member · Accepted solution]

Split is not active nor will they do it in my company

PO Account Assignment is.

[Former Member · Accepted solution]

In our case it is appearing for all the GR's with split valuation.

But as a intersting case i tried with out Split valuation, still it is apearing.

With Mb1b it is not appearing, if i am creating the batch for the first time.

Hence my conclusion is wherever the movements where vendor is involed then it will appear.

Check your transactions w.r.t MCH1 batches in Mb51, you can understand the pattern,

please come back if you have n ay other observation.

[Former Member · Accepted solution]

Dear

Please revert back if not answered, if answered please close the thread

please don’t keep it open