Delivery withou Vendor not included in shipment

[Former Member]

Hello,

I am doing a Inbound scenario and when I create a Inbound Delivery (VL31N) the system is not showing the vendor code in the delivery.

Somebody already saw this problem?

Thanks

Marcos

[Former Member]

if you are creating the delivery in VL31N then it means its done with reference to some purchase order.

can you please check the PO history whether the inbound delivery is coming there or not.

I think you are mixing the error you are getting in shipment creation with the inbound delivery.

did you assign a forwarding agent in the delivery partner tab and then try to create the shipment document