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author's profile photo Former Member
Former Member

Source location incorrect for POs in /SAPAPO/VS01

Our POs have the following partner functions:

PI Invoicing Party

GS Goods supplier

VN Vendor

Right now the source location shows VN.But since goods ship from GS and not from VN , the source location must show GS in transaction /SAPAPO/VS01.

Do you know how I coould achieve this?

Thanks,

Satish

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2010 at 07:26 PM

    Hi Satish,

    I am not to clear of the problem that you have mentioned, could you please elaborate. But there are master data for Vendor records and customers records which needs to be checked on ECC side. This information on POs is picked up from the Vendor Master records. Also there is something called asCondition records or Info records (Transaction VK13) please check that for this vendor that you are talking about.

    Thanks,

    Harsh

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    • Former Member Aparna Ranganathan

      Saradha,

      SAP OSS is hard to work with, they're usually not inclined to fixing the issues. On the sales order, destination location shows as the ship-to but on PO source location is the vendor and not Goods Supplier, all they say is it's a standard functionality.

      We're therefore coding logic in a user exit.

      Thanks,

      Satish

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