Replenishment Process Error ME 083 Enter Vendor

[former_member635856]

Hello gurus,

I am finishing setting up a Replenishment Process, using the tcode WRP1R. I want to have something that will allow to have the Distribution Center, replenishing the goods that are lacking in the store.

First, I maintained the article with the MRP Type RP (Replenishment), setting up a Target Stock, having the Availability check, and all of the other standard data for Replenishment.

Second, I also created an info record that linked the store to the Distibution Center, and just to make sure, I also checked the box "Automatic Sourcing".

Third, just to make sure that anything was missing, I also created an entry in Source List, highlighting that my Distribution Center will be the Vendor for my store.

But after doing all of these steps, when I execute the Replenishment Process, with the tcode WRP1R, I have been finding the error "Enter Vendor Message no. ME083"

Could you please help me finding the solution?

Kind regards, and stay healty.

Segundo

[Josevarras]

Hello demostenes2! Iwas able to solve the issue.

The error "Enter Vendor Message no. ME083" come from a vendor field validaton that the bapi realized when try to create the transfer STO because the vendor field is a required entry in this process for the bapi.

You need to change that field to could create the transfer PO when execute TCODE WRP1R.

That change you do it by the route:

SPRO- Materials Management- Purchasing - Purchase Order - Define Screen Layout at Document Level

1) Choose the field selection key AKTH

2) Choose selection Group Administrative data, header

3) Change the field Vendor from Requiered Entry to Optional entry

After that change run Tcode WRP1R again and you will obtain your STO transfer.

Regards!

[Josevarras]

Hi! Did you solve the error? I am having the same issue and i am not able to find a solution.

Thanks