Vendor field in Transfer posting

[Former Member]

Hi,

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..?

Uts

[Former Member]

tx

[Former Member]

Hi,

I have seen one field " vendor" while doing Transfer posting MIGO 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..?

Uts

Edited by: Utsav.agra on May 6, 2009 9:04 AM

[kunal_ingale]

hi

its up to ur requirement and customisation

u can use this field for the gr W/o PO in this case u can give the VENDOR

also in case of subcontracting u can use this field

now in case of the transfer posting u may give ur plant as vendor as per PO

[Former Member]

One scenario

When you issue material to subcontractor and do not refer PO you ned to to enter the vendor number so that you know against whom you have issued the material.

Regards

Edited by: samuel mendis on May 6, 2009 9:17 AM

[Former Member]

Hi Kunal,

Vendor field is never filled at the time of transfer posting.

Once we do sub contracting , then after giving sub contrctng vendor name, in grid it will be displayed under "vendor transfer posting" field.

My question is when this vendor field will be filled during Transfer posting.

Uts

Edited by: Utsav.agra on May 6, 2009 11:27 AM

[Former Member]

Hi,

GR against PO, or GR against other

That means when u procure the material any external vendor