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Question from pamela79 on Jun 22 at 1:47 PM Hello,
I have created a vendor M002 and assigned supplying plant ABCD to it.
Now Iam creating STO with supplying plant=ABCD. Further replenishment outbound delivery created and on goods issue, SPED output is issued whihc creates inbound delivery. Vendor in inbound delivery comes = M002. So far ok.
Now I removed the supplying plant ABCD assigment from vendor M002 as shown below.
Now i again created STO with supplying plant=ABCD. outbound delivery is created and on PGI, SPED output is issued and inbound delivery created. But this time also vendor M002 is determined in inbound delivery. How this is possible when I have removed the plant assignment from vendor M002 ?
inbound delivery still has vendor M002 populated even after removing Plant ABCD from it. why ? how system is populating it ?
In partner functions tab too, the vendor M002 is there !
I do not want system to populate Vendor M002 when I remove the plant ABCD assignment from M002 vendor ? This is just for testing purpose !
regards
Pamela
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