Intra Company -SC Vendor in ME21N

[Former Member]

Hello Experts,

We have customized Purchase Order type for Intra Company Stock Transfers

ZUB

At the Item Level >Delivery Address>

Next to Vendor business wants SC vendor flag ( Check Box)to be enabled and active which normally happens for only Inter Company

Stock transfers

Is it possible to have this SC vendor flag enable for Intra Company Stock transfer document types.

Currently only Item Category "U" is attached to ZUB purchase order document type

Any sugesstions or hints will be very helpful

Regards,

Venkata

[Former Member]

Your PO document type has only the item category U linked as an allowed item category, if you add the additional allowed item category "Standard" to the PO document type, it will bring in this option for the SC flag to the document type when creating the PO.