PLPO-LIFNR. Vendor field in blank

Hello,
I am new in the forum and I have a question I would like to comment. I hope to explain correctly. My problem is this:
In CA01, I use a number of modification (AENNR) and I modify an external operation (routing - outsourced manufacturing). Then, the vendor field (LIFNR) disappears and this creates problems when I run CEWB filtering by group and vendor because the search is not correct.
When I modify an external operation with the change master and I check SE11 PLPO, a new register is generated. But I verify that in the new register the LIFNR field is blank and it should not.
I'm looking for some related note but I don't find nothing.
Could anyone help me?
Thank you very much

Hi Kunal,
Vendor field is never filled at the time of transfer posting.
Once we do sub contracting , then after giving sub contrctng vendor name, in grid it will be displayed under "vendor transfer posting" field.
My question is when this vendor field will be filled during Transfer posting.
Uts
Edited by: Utsav.agra on May 6, 2009 11:27 AM

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PLPO-LIFNR. Vendor field in blank

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