IS Retail: Vendor determination...

[Former Member]

Hi ,

We create STO via Idoc ( which is sent from Point of sale) third party system ..IS Retail...

Normally vendor is sent down in Idoc whic is then assigned in STO...

But for some articles when Idoc doesnot send Vendor( in Idoc) still it (Venodr) gets determined ..

Pls note there is no Inforec for the vendor which is determined, No sourcelist ,Dont know how it determines vendor..

Forecast parameters are mtd....but no vendor is mentioned...

Please let me know if i am missing anything to look in Article Mstr Record..........

Regards

Vikrant M Kelkar

[Former Member]

not answered

[Former Member]

The STO is for internal vendor (DC) . In the site master the supplying plant is maintained . so when you upload through IDOC (T-code WVFB) . the internal vendor is determined automatically. remember the same is not true for external vendors

Regards.

Jonk