Field Plant Vendor Number (T001W-LIFNR)

[Former Member]

Dear Gurus,

How is possible to fill the field Plant Vendor Number in the table T001W? (field T001W-LIFNR)?

I remember that it's possible to fill the field Customer Vendor Number in customizing (Material managment -> Purchasing -> Purchase order -> Set Up Stock Transport Order -> Define Shipping Data for Plants), but I don't remember to manage the other one field.

Could you help me?

Edited by: Max Pozzi on Aug 19, 2010 10:20 AM

[Former Member · Accepted solution]

Hi,

Pls proceed as follows:

1. Creat Plant vendor code (XK01)

2. Open the code XK02 by selecting "purchasing data" >Extras>Add.Purchasing data.

Hope it will resolve your problem.

Regards

Sanjay