Vendor input in 541

[Former Member]

Hi,

We have just activated LOG_EAM_ROTSUB business function to enable 313E and 315E transactions.

Now, when entering 541 for sending components to sub contractor, system is asking for entry of vendor code twice. One time in transfer posting tab and another time in Partner tab.

We dont want to enter twice as a single document will have at least 50 line items and entering vendor code twice will be hectic.

If any of you have faced this, please let me know how to get rid of this.

Thanks and Regards

Siva

[jagdeepsingh83 · Accepted solution]

I also faced the same issue. Then used inventory management field selection configuration. Goto OMJJ and mark LIFNR field from required to optional.