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author's profile photo Former Member
Former Member

Re:Problem in Vendor master

In XK02 when I go to Purchasing view-extras-Add Purchasing Data-plant assignment, where plant is not maintain , so I give the plant name but error shown Plant 1100 already assigned to vendor PLANT 1100,so how I solve this problem?

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3 Answers

  • Best Answer
    Posted on Sep 04, 2009 at 08:41 AM

    you cannot assign one plant to several vendors.

    Why would you like to do this?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 09:07 AM

    Plant is maintained as Vendor for Stock Transfer Purpose..

    So It is 1:1 ratio,

    You can define each Plant as Vendor by Defining Different Vendors & assigning the Plants ..

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 10:53 AM

    HI

    Vendor and plant combination is unique for STO .... one plant and one vendor

    Check if right plant is assigned to right vendor or not .... if not then change it

    If wrong plant is assigned then correct it ....If you are not able to do it then delete the assignment in table T001W

    And if still you are not able to delete the assignment then raise an OSS to SAP

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