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Vendor assign in Sales order

Former Member
0 Kudos

Dear Friends,

How can assign the vendor in sales order. for example In STO in condition we can assign the vendor. same things how can i do in sales order.

Thanks and Regards

Sujit

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

May i know what is the reason behind bringing vendor into sales order?

There is no any field in standard va01.

If this requirement is for any report purpose only option in standard is maintain VENDOR in text of sales order and copy from here.

Better if you explain the business case suggestions will come appropriately.

DVNR.

Former Member
0 Kudos

I can think about two reasons:

1) vendor = shipper .. in this case set up the partner function in order to accept vendors;ù

2) third part order item = but in this  case you don't indicate a vendor in the order; you just create a PR as a follow-up to the sales order item

Former Member
0 Kudos

Dear Sir,

Against the sales order loader contractor load the material. After dispatch we just pay him according to PGI qnty.

In the current system we are making Service entry sheet and check it manually to sales PGI qnty and  do the further process. I want to link it to sales. so give suggestions.

===============

Thanks and Regards

Sujit

Former Member
0 Kudos

Dear sujit,

For your requirement my suggestion is better you go with text determination.Based on the TEXT ID you can copy and use the same for the reports also.

DVNR.

Former Member
0 Kudos

Currently we are doing same. thru this we cant avoid manual entry.

Answers (0)