ME21n

[Former Member]

While creating PO through ME21n getting this error

"Enter Suppl. Vendor"

I hv given vendor already.

Any guesses?

[Former Member · Accepted solution]

Please check the PO document type, it must have been UB.

Regards

Bhavesh Mistry

[former_member197616]

Hi,

For document type UB system will ask for supplying plant.for inter company NB type system will not ask a vendor rather you need to assign the supplying plant to the vendor at purchasing view additional data.

are you using the inter company process or normal PO process.?

also please checck the partner functions in the vendor .please enter a goods supply vendor in the filed vendor in the PO or please see that a GS role is assigned.

[Former Member]

Check whether in you vendor purchasing view is maintained or not

regards

[Former Member]

Check partner function config in your system....

IMGMMPurchasingPartner DeterminationPartner Settings in Vendor Master Record (for vendor a/c grp)

IMGMMPurchasingPartner DeterminationPartner Settings in Purchasing Documents (for purc doc type)

Check these both settings you will get solution.

Hope this will help you.

Enjoy SAP,

Parag Mahajan

[Former Member]

Hello

Please Check Document type for the po if the document type UB standard system will ask the supplier plant. and check the document configuration you can got the idea .

@sakhi