on 02-10-2010 9:33 AM
Hi all,
I am processing the intercompany stock transfer scenario. I have done all the necessary settings for the plant and intercompany billing, but while creating the purchase order I am unable to get the shipping tab as the system cant read the shipping data for the respective vendor. In turn I cant see the purchase order in VL10B.
Kindly help in this.
Hi,
1. Please check in your vendor master in T-code XK03
2. In vendor master , the plant might have defined as plant as vendor in Tab purchasing data > Extras >additional purchasing data,
3.If plant field is not appearing there then change plant field in vendor account group field status maintenance from suppress to optional & maintain in vendor master.
Regards,
Ajit
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