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Former Member
Nov 06, 2012 at 06:56 PM

Stock Transfer Order

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Hi All

I'm a fresher in SAP. Please help me out from the following issue.

While I'm creating a STO( Type UB), between two plants( Supplying plant: A100 & Receiving plant A101) of same company code. I'm getting an error "VENDOR 203040 IS BLOCKED FOR ALL C.CODES".

My biggest doubt 😕 is from where the vendor comes because I'm creating PO between plants. Please help me out.