on 04-17-2015 12:59 PM
This is a standard functionality. By default the carriers will be created as location type 1020.
This setting is maintained in ECC at:
SPRO-> Integration with other SAP components -> Advanced planning and optimization -> Application specific- settings and enhancements - Settings and enhancement for shipments -> Assign vendor account group to APO location type.
If you want to see the carrier details, refer to the corresponding Business Partner.
If you want carrier like a vendor location, then change the above setting or create carrier with account group same as that of vendors.
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As I said, there is nothing wrong in configuration. The carriers are supposed to be created as location type 1020 and Vendors as 1011 [Standard SAP].
However in certain situations we may require carrier to act like a vendor. Is this the scenario in your case? Else go ahead with this setup.
If you want to see the carrier details in TM, go to transaction /nBP and enter the carrier number.
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