STO- inbound delivery issue

[Former Member]

Hi friends,

I was trying to create a inbound delivery w.ref to STO, i am getting the following error "enter Vendor : Account Number of Vendor or Creditor".

Then i entered vendor Number(supplying plant) in partner tab in header details. So that i can post the document.

Is there any way to system copy this details from STO or Outbound delivery.?

Do i need to maintain any partner determination for inbound delivery?

and how the output SPED works, and wht is the config step for SPED?

Thanks

RAJAN

[Former Member · Accepted solution]

Hi,

Please check the vendor data created as a plant. Go to Vendor master and in purchasing view select extras -> additional Purchasing data-> in the plant assignment enter the Plant number. This will pull in the vendor details into the inbound delivery.

Please check the below lnik for SPED

Hope it will help you..

Kuber

Edited by: kuberk on Aug 18, 2011 5:15 AM

[Former Member · Accepted solution]

Thanks Kuberk,

I have done these settings, and still it is not picking...

Is there any partner function for plant vendors (account group is plants)

Thanks

Rajan

Edited by: raj rajan on Aug 19, 2011 4:32 AM

Edited by: raj rajan on Aug 22, 2011 11:05 AM