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Former Member

plant assignment to vendor

Hi,

I am using ECC 6.0 When i try to assign plant to vendor master in add purchasing data, the field plant is not coming there.I tried with different vendor, but its not coming for any of the vendors. It is only showing vendor,city,data retention at VSR and plant level..thatsall..i could not do STO..

Kindly tell me what could be the problem please...??

regards,

JanaMM

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3 Answers

  • Best Answer
    Nov 25, 2010 at 08:13 AM

    make your customizing in OMFK

    select your purchasing org and click details button

    select field status "purchasing data" and click expland field status

    select group "Add. Purchasing Data" and click the detail button

    set the radiobutton for plant to "opt. entry"

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    • Former Member Former Member

      Hi,

      I think u require the vendor for STO purpose ?

      if so then check the account group u have used it should be 007 i.e. Plants.then u can assign plant to vendor in Additional purchasing date

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    Former Member
    Nov 25, 2010 at 06:10 AM

    kINDLY CHECK WHETHER THE VENDOR CREATED OR YOU ARE REFERRING IS PARTNER FUNCTION VENDOR OR NOT?

    ARUL MURUGAN

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    Former Member
    Nov 25, 2010 at 06:20 AM

    Hi,

    The vendor is already created. 3 partner function has been assigned to it (ordering address, invoicing party and vendor), but al are same vendor.

    regards,

    jana

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