CIF Error for Vendor transfer

[b_valavan]

HI,

When i try to transfer vendor to APO i get the below error .

Time zone of location ( Vendor), type vendor ( BSG) is initial

Can someone let me know how to resolve this ?

Regards

BVN

[Former Member · Accepted solution]

Hi B Valavan ,

In ECC Goto Tcode:XK02 enter the Vendor code and checked the General data Address then Enter

In Street Address maintained country for exmaple IN (For India) then save.

Now try to CIF the Vendor.

This should reslove your problem.

Regards,

Nikhil

[Former Member]

Hi BVN,

In /sapapo/loc3 transaction in APO, enter the vendor code

and goto general tab, maintain the time zone and save it.

Regards

R. Senthil Mareeswaran.

[Former Member]

Hi

1.Enter time zone in xk03 for that vendor.

2.Create integration model in CFM1

3. Generate integration model in CFM2

4.Run RIMODINI selecting this I model

regards

Vijaya

[b_valavan]

Hi,

Thanks for your reply.

Can you let me know where exactly we need to set this time zone in XK03.

I tried to locate but was not successful.

Regards

BVN