vendor entry at reservation and MIGO

[Former Member]

Hello,

I have a question; I want to add vendor area with selection option (F4) to the reservation (MB21) transaction and this vendor entered at MB21 should also appear while doing MIGO regarding this reservation. How could I provide this to happen?

Thanks in advance,

Regards,

Irem Soydan

[Former Member]

Hello again,

Our material / wareohuse related teams are also defined as vendors with different vendor codes; and in order to pursue which team was assigned of that material flow I need to enter that information in the reservation. Consequently that information should also appear while doing MIGO.

Regards,

Irem

[raghavendra_praveen]

Hi

You can use Goods recipient field in reservation for entering any text (say vendor)..enable vendor field in MIGO so when ever you are creating MIGO w.r.t reservation you have to fill Vendor field also (same can be seen from Goods recipient field).

Thanks

[Former Member]

Dear,

Enter your vendor team details in Texts in reservation. This only option looking to achieve your requirements.

Regards,

Syed Hussain.

[Former Member]

Hello,

This field should be available to select with F4, not only text I mean. And the vendor information should automatically be transferred to MIGO.

Therefore, nothing should be entered manually or text.

Is it possible that I also enable the vendor field in mb21?

Thanks,

Irem

[raghavendra_praveen]

Hi

As suggested earlier, this is the only option...

Only from planned reservation (automatically created reservations) can have vendor field filled with vendor number.

Cl. Reserv.No. Itm RcT RqTy RSt Material Plnt Pegged requirement MvT ICt Vendor

200 1000000501 3 AR 000000000001001006 1001 281 L 0000100003

This is what I am able to simulate for vendor field on my system..but for manual creation this is not possible.

Thanks

[Former Member]

Dear,

MB21 to create reservation for the material owned by company... there is no relation for vendor with reservation creation. There is no identification for vendor on inventory reservations. If you want to mention supplier name in material reservation, mention it in texts.

Regards,

Syed Hussain.

[raghavendra_praveen]

Hi

As per your previous post regarding vendor entry in reservation - it is not possible to enter vendor manually in reservation creation with mvt types say 201 etc...

There are three types of goods receipts (say requirements) - planned goods receipts from purchase order, planned goods receipts from production order, planned goods receipts from reservation (with vendor/ p.org combination).

When you are doing planned goods receipt with reference to reservation (MIGO with goods receipt option - reference being Reservation) then you can see Vendor field populated from Reservation (This reservation cannot be created manually - should come from planned requirements say from Projects). You can see vendor field filled up for reservation in RESB table then.

Thanks

[Former Member]

hi

MB21 is for reservation. why you need vendor in this.This reservation is used to get the materials from stores.