SAP Knowledge Base Article - Preview

2534792 - Customer number in intercomany returns STO taken from PO item plant

Symptom

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)


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Environment

  • 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

Product

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

Keywords

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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