Purchase Orders.

Former Member — Fri, 27 Apr 2007 07:07:55 GMT

Hi,

I am facing problem which I am not able to understand. I created a standard PO and a Stock transport Order. When I created the normal PO and checked against the PO number in EKKO table,the LIFNR field had value of the vendor, but when I checked against the STO number in EKKO table,the LIFNR field was blank.

I am using a Idoc to do inbound delivery for the PO's created.The process code of the idoc picks up the LIFNR value from the EKKO and in case of STO since it is blank,it gives the error?

Why does the LIFNR field remain blank in a STO and how can I populate the field?

Thanks,

Sandeep.

Re: Purchase Orders.

Former Member — Fri, 27 Apr 2007 08:41:28 GMT

check whether that STO is related to finished goods transfer from one plant to other like that

because in that case you don't need venodr at all.

Since you are using IDOc better to take the partner(vendor) from the partner profile WE20 tcode.

reward if useful

regards

Anji

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Purchase Orders.

Re: Purchase Orders.