When converting a PR that has a vendor into an STO in ME59N EKKO-LIFNR is being cleared.
You try to create an inbound delivery using VL31N referencing the STO created you get an error message saying that the Vendor is missing.
When converting a PR that has a vendor into an STO in ME59N, the vendor number and name is displayed in ME23N but EKKO-LIFNR is blank when you check in SE16.
You try to post a GR for this sto and error M7107 "Enter goods receipt for vendor & only" is raised.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
EKKO-LIFNR, vendor, blank, cleared, purchase order, purchase requisition, inbound delivery, ME59N, ME21N, vendor number blank, M7107 , KBA , MM-PUR-GF-STO , Stock Transfer , Problem
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