RWBE - VENDOR field in selection criteria

[Former Member]

Dear All,

I had a question on the Retail Stock overview transaction RWBE.

In the Selection Criteria, there is VENDOR field.

What is the significance of this field. Can you have VENDOR specific stock displayed?

If so what is the logic adopted.

Regards,
Felix

[Tobias_König]

Hello Felix,

in consignment process, one can have vendor-specific stock. This stock can be displayed in RWBE vendor-specific.

Regards

Tobias

[abhinav_sharma05]

Hi,

You may have  number of Articles from number of vendors in a single merchandise category.

Using this field you can segregate articles from a particular vendor in that merchandise category.

Thanks,

[Former Member]

Hi,

My understanding is once a GR is made for a material, it becomes plant/site stock and will lose any association with the Vendor, Just wanted to know what logic is used to segregate articles from different vendors, within a category or otherwise.

Regards,

Felix

[Former Member]

Hi Felix ,

The vendor field can be used in Vendor consignment stock for consignment process .

Kindly refer to this http://help.sap.com/saphelp_46c/helpdata/EN/4d/2b8f4c43ad11d189410000e829fbbd/frameset.htm

regards,

Deyi