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ME37 Supplier Number

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.

Former Member

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.

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