Vendor code in Stock Transfer Inspection Lot(08)

Hi Everybody,
I have noticed that when a Stock Transfer lot is created, the 'Data for lot orogin' tab in the Inspection Lot shows Vendor code in 'Data for goods receipt' section at times and at times Vendor code is not included in this section.
Please throw some light on the situations under which the vendor code is included and excluded.
Regards,
Manish.

I can't say for sure but I would compare the triggering document.  I.e. Exactly what material movement is used in each case and what type of document triggered it, (I.e. an STO order).  Than look at those documents and see if and why a vendor number is available.
FF

Similar Messages

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  • Stock relevant inspection lot with return from customer

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    Hi Sandra,
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    To check when the inspection lot will be generated:
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    - whether Quality inspection is active on the movement type or not.
    - Check whether the inspection type is active for the given material in the given plant.
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  • MBBE-"Quality. inspection" stock shows Inspection lot as "Unrestricted"

    Dear All,
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    create a inspection lot manually for the qunatitiy that is still in Q-status and do a usage decision

  • Vendor Return and Stock transfer with Shipping

    Dear Experts
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    Hi Padman,
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    Regards
    Mallikarjuna K Durgavara
    Edited by: Mallikarjuna K Durgavara on Apr 19, 2011 10:32 PM

  • Transaction code for stock transfer

    what is the best transaction to process outbound delivery for stock transfer request.
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    Hi Charan,
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