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Former Member
Jan 16, 2011 at 11:19 PM

delivery to vendor with out reference

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Hi,

A copy of LB dly type with no order reference was created. The objective is to issue materials to vendor via vl01no. Vendor number is entered in the LF partner function, but when a PGI is done, it errors as Enter a vendor for special stock O. There is no field for vendor input. Could some one advise.

thanks