How to enable the vendor(Mb1a Environment vendor) option in mb1a.

How to display the vendor name from which it is purchased during its issuance in mb1a with movement type 231.
The path for vendor in Mb1a is environment>vendor.
As soon as i select this option system gives me the following warning
Vendor not included in line 0001
Message no. M7080
Diagnosis
In order to perform this function for item 0001, the system needs an entry in field "Vendor". However, the field does not contain a value or is not relevant to the item.
System Response
The system cannot perform the function.
Procedure
Press ENTER and choose another function
I do not understand that where i should give an entry to make the vendor active at this screen.
regards:Vijay Kumar

How to display the vendor name from which it is purchased during its issuance in mb1a with movement type 231.
there is no such option in MB1A, nor in MIGO.
231 is a goods  issue to customer , from your warehouse stock. The stock in your warehouse  is neutral (just check MMBE if you can see a vendor at the stock line), if you get the same material from 2 different vendors, then you still have only one stock line in MMBE, except you use batch managment. But even then the vendor is only visible in a field in the batch master record.

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