Inspection lot with origin 17 got created on GR @ EWM but Vendor NO is missing

[HST]

Hello Team,

I've configured my system that we create a inspection lot with origin 17 with the GR at the EWM.
But the vendor information is missing on the erp document.

Is there another possibility besides the the badi and select them from the inbound delivery?

regards

Stephan

[HST]

I've found the issue:

We used the customizing mode for the external QIE System with the KEY INST_QM and the SAP default BADI implementation. As mentioned in the How-To Guide of SAP.

But the default implementation doesn't support that for the determination of the Vendors and try to find a Vendor for the business system "INST_QM" which, of course doesn't exist.

regards

Stephan