J1IG is not getting Vendor details automatically.

[former_member288833]

Hello Experts,

We are doing stock transport order in intra company process, where can see two plants and one company code.

Now we are sending material from supplying to recieving plant

e.g

Supplying Plant defined AAAA

Recieving plant defined BBBB

All required configuration have been done, Now we are not getting auto vendor code details on J1IG screen, We do not required MIGO suggestion.

We need actual setting on Vendor master, it has maintained BBBB plant in vendor master with Vendor Account Group "0007"

Please let me know what settings are required.  your valuable feedback will be  Appreciated..

Regards,

Ram

[Former Member]

maintain vendor details in J1id settings. it will work.

Regards

Maruthi S

[former_member288833]

Hello,

It has already maintained, Not working, let me clear about why would be used "0007" Vendor acount group with delivering plant assingment, is it different from regular Vendor account group?

Can we use different account group?

Regards,

Ram

[Former Member]

0007 for internal vendor purpose. let me know your scenario...irrespective of any vendor group. surely it will pick the details if you maintain in j1id.

Regards

Maruthi S

[Lakshmipathi]

For your PO type, there would be one check box "Transfer Vendor" which should have been checked

G. Lakshmipathi

[Former Member]

Lakshmipathi sir

i am requesting you to guide in which tab in PO "transfer vendor" coming. i can see the ship from tab.. but somehow i am unable to identify the check box . .. you are mentioning Ship from tab?

[Lakshmipathi]

In configuration Purchase Order > Define Document Types

G. Lakshmipathi

[former_member288833]

Thank you G Lakshmipathi,

you were suggested that correct, still i am missing some logic here, Please let know what internal purpose vendor group "0007" would be used so that will be maintained correctly.

Instead of "0007", Why would not be used another vendor group?

Thanks and Regards

Ram

[former_member288833]

As per my information Vendor group "0007" is all data will be retention at plant as well as VSR level.

Vendor master own plant retention level data, means when some business occured between this vendor and specific plant, some special control can be performed to the plant, right? Like use particular currency etc.

VSR level i think it's towards external partner. But plant level can maintain some specific rule for our plant, this's a internal control for our own plants, when deal occured.

Regards

Ram Rathode