Skip to Content

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

‘Generated Supplier ID in Receiving Back End’ is empty

Dear expert,

After ROS, and Vendor master replicated from ECC to ROS, in the "Supplier Preselection" the potential supplier detail information,

the field 'Generated Supplier ID in Receiving Back End' is still.

Does anybody know how to fill this field? which program or something else ?




Former Member
Not what you were looking for? View more on this topic or Ask a question