on ‎2018 Dec 12 11:33 AM
Hi experts,
While doing the GRN in embedded EWM system I am getting the following error :
COULD NOT DETERMINE STOCK DATA FOR: PARTY ENTITTLED TO DISPOSE 'VENDOR No.'
Plant is assigned to vendor VPHP1 which is the EWM party entitled to dispose. However when we try and post goods receipt for inbound delivery for some reason system is looking for an entry with party entitled to dispose 200020 which is a vendor number of the purchase order we are trying to receive. What we are not able to figure out is why system is looking for an entry with party entitled to dispose with a vendor number. It should look for plant number assigned to vendor under vendor VPHP1 (which is there) and post GR.
Please guide how to resolve this issue.
Regards,
Vaibhav
Request clarification before answering.
I assume you are working with Stock Transfer order. In stock transfer order, did you check the delivery copy control and SPED output - parter function (should be SH)?
Also worth to check EWM configuration of Interfaces:
EWM - Interfaces - ERP Integration - Goods Movement - Map storage location From ERP system to EWM
All EWM associated plant / storage locations should be mapped to EWM warehouse and Availability Group.
If possible, can you share the STO partner screenshot?
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Did you find an answer? I ve got the same problem.
Regards
Daniel
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I have the same topic.
Why is EWM referring to the vendor BP of this specific PO?
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