Consignment Stock 201K -- Message No 06049 'Enter a supplier'

[iroman_927]

Hello Experts

Is it possible to copy the vendor info from batch when I using MIGO 201K to post goods issue for consignment stock? thanks a lot.

[ankurch]

Hi Ian,

Its mandatory Input, whenever you are posting 201+K, system will always ask a vendor number & in Stock overview consignment stock always managed with vendor number in MMBE!

So where you are facing problem?

Thanks

[iroman_927]

hello Ankur

Got it, many thanks

Ian

[pataselano]

You can use BAdI: MB_MIGO_BADI method LINE_MODIFY for fill vendor field from batch number. This is simple logic. Please ask your abaper.

[iroman_927]

Hello Andy

Appreciate a lot for your help,

Best regards

Ian

[iroman_927]

Can anybody help me ? thanks