Vendor Account Group = STOD

[Former Member]

Hi,

I have come across a reference, where the field "Vendor Account Group" in LFA1 for certain vendor records is coded as "STOD". Would like to understand what this means? After a look at the vendor names, it doesn't look like a material, MRO or affiliate supplier. Any help will be appreciated.

Thanks!

Siddhartha

[JL23]

Go into your development system and check the change history in customizing of vendor account groups, to see who created this group, then talk to that person.

I never saw a group with that name in SAP and even a Google search did not bring anything up, so I am pretty certain it is homemade account group.

Sounds like STO D which could be stock transfer deliveries.