SAP Knowledge Base Article - Preview

2865940 - Vendor is not copied to the inbound delivery from purchase order

Symptom

  • Vendor incompletion error occurs when creating inbound delivery referring to a PO.
  • When creating an inbound delivery from purchase order, vendor is not copied from PO to the delivery.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1709 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VU013, VL31N, STO, VBPA-LIFNR, XKOMDLNG-LIFNR, EKKO-LIFNR, Vendor, PO , KBA , LE-SHP-DL-LA , Inbound Delivery , How To

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