Unable to enter SC vendor as Delivery address in Third party procurement

Hi all,
Im creating a Third party Purchase order against sales order i.e. Account assignemnt cat as E and Item cat as S.
But my delivery address is my subcontractor. In item details Delivery Address tab if I enter the Vendor number and Put a tick mark on SC vendor, when I do GR against this order Stock will will be posted to Subcontracting vendor stock.
But in Third party PO tht tick mark is in display mode.
If I create Purchase Order without account assignment and Item cat Im able to select the SC vendor field.
I checked the screen lay out Account assignment E tht field is optional entry.
regards
Durga Ram
can any one tell me wht configs I missed ?

Hi
do this.
First enter your vendor,PO,PG,CC and then dont directly enter item category and account assgt category.
first enter material,qty,price ,plant etc.
then go to item detail screen for del. addresss and enter vendor and tick SC.
after that enter item category and acct assgt category.
reward if it helps
rb

Similar Messages

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    MMAL0004                                ALE purchasing info record distribution: Inbound processing
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    ME_PO_PRICING                           Enhancements to Price Determination: Internal
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    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
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    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
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    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
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    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
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    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
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    ME_CHECK_OA                             Check BAdI for Contracts
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    No.of BADis:         55
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  • Delivery Address in ME23n (PO)

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