Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor field in Transfer posting


I have seen one field " vendor" while doing Transfer posting MIRO from one store to another store within same plant.

Generally this field is always blank at the time of stock transfer...When this field will be filled and in which scenario..?


Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question