Skip to Content

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

Vendor liability is not created

Dear SAP Gurus',

One Stock Transport Order is being created PO -123456. For transport of a Material from plant 0001 to 0002.

Here, plant 0001 is under 1000 business area and plant 0002 is under 0002 business area.

But,in account assignment,Business area is showing 1000 instead of 0002.

While doing MIRO,vendor liability is not created.

Regards

Former Member
Former Member replied

In account assignment you may be selected cost center of 1000 instead of 0002. In cost center default business area will be assigned.. check this

Ramesh

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