Entering content frameProcedure documentation Making the Vendor - Plant Assignment Locate the document in its SAP Library structure

To transfer stock with a bill being issued, a vendor master record has to be created for the issuing plant. You create the vendor master record in the same way as a standard vendor master record.

To assign a vendor master record to the supplying plant, proceed as follows:

  1. From the Purchasing menu, choose Master data ® Vendor ® Purchasing ® Change.
  2. Enter the vendor and the purchasing organization.
    Select Purchasing data and press
    ENTER .
  3. The purchasing data detail screen appears.

  4. Choose Extras ® Add. purchasing data. A window appears in which you can enter the plant.
  5. Save your data.

 

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