Doing J1IG not getting value in tabel J_1IEXCHDR in field LIFNR

[former_member358181]

Hi,

While I am doing the JIIG for STO (Depot to Depot Location) and give MIGO Number and Excise Group, system is picking all details from MIGO. But it is not picking the plant Vendor code and this field it is showing not editable (gray). So I have updated the Plant vendor code in ship from manualy and do the next process and save J1IG.

We are using Plant code (2XXX) and Plant Vendor Code (92XXX) and plant code assigned in Vendor Master in purchasing Data (Purchasing Data > Extras > Add.Purchasing Data).

If I checked the table J_1IEXCHDR for field LIFNR and SHIPFORM, so plant vendor code is shows in SHIPFORM field and LIFNR shows blank.

My require is, How can possible to Plant vendor code pickup automatically in J1IG in Vendor field? or

How can save the plant vendor code in field LIFNR instead of SHIPFORM?

Please give advice.

Regards,

Devendra

[Former Member · Accepted solution]

Hi Devendra,

This is the problem you are facing onluy with trading depot to trading depot.

Pl go through the below customising.Your problem will be solved.

There is a missing customization in your system for table t161.

go to transaction olme -> Purchase order -> define document types ->

here for the required document type , you need to set the flag transfer

vendor i.e UMLIF.

Kindly retest the scenario after setting this field.

[former_member358181 · Accepted solution]

Hi Anand,

Thanks for the prompt response; we have followed what is given your step. But it is required below one step.

It should to be maintained plant code in Plant Vendor.

Go to XK02 - Purchasing Data u2013 Extras u2013 Add Purchasing Data u2013 assign Plant code

My problem solved.

Devendra

[Former Member]

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