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Two vendor numbers on one shipment

Former Member
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I have one shipment and two delieveris but I want to have vedor only at one delievery not on second delivery. Is that possible? and will be ok? How do configure that?

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Answers (1)

Active Contributor
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In my opinion your question is not clear

e.g you did not mentioned whether shipment is inbound shipment or outbound shipment as far as shipment are concern you create a shipment and assign outbound or inbound delivery to that.

from a process flow perspective

if it is a Outbound shipment then you assign outbound delivery to that and Outbound delivery gets created from Sales Order or Stock Transport Order which is already having the customer number so you cannot make change in shipment similarly if inbound then you create Inbound delivery against Purchase order which you attach with inbound shipment and if the predecessor document are having different vendor  then again you cannot change the vendor in delivery via the shipment route