When an intercompany returns STO is created, the customer number on the Shipping tab is the customer which is assigned to the PO item level plant (EKPO-WERKS) and not the one that is assigned to the vendor in LFA1. In case of returns, you expect that the customer should be the vendor of the PO (LFA1-KUNNR)
- Materials Management (MM)
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
return , stock transport order , EKPV-KUNNR , shipping , ship-to , ship to party , KBA , MM-PUR-GF-RET , Returns , MM-PUR-GF-STO , Stock Transfer , Problem
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