ME37 Supplier Number

[Former Member]

Hello everyone,

I'm trying to create a "Stock Transfer" schedule agreement through the transaction ME37. Yet, the system can't get the supplier number information and that's why my agreements are generated without supplier numbers. I also can't add a supplier number through ME32L, after I created the agreements.

I'd be glad, if you could help me with this issue.

Thank you.

[JL23 · Accepted solution]

ME37 expects that a supplying plant is entered. And this is sufficient for any Intra-company stock transfer like it is for a UB purchase order.

If you want a vendor number somewhere then you have to assign a vendor to the plant, like it is needed for standard NB stock transfers.

This is done through XK01 / XK02 / MK01 / MK02 transaction, via the menu in the purchasing organization view.

[former_member197616]

Hi,

ME37 allows for creating the schedulling aggrement for transportation for a supply plant . and hence it will not ask for a vendor though iet contains the vndor field . If so what is your issue ?

Regards,

[Former Member]

Hi ,

Why  do  you want  schedule  agreement  for  Stock Transfer .

Create a  Single  PO  and   do  the  outbound  delivery  when  ever  you  are  transferring  the  material to other plant