You post in MIGO a Transfer to the Subcontractor with the Movement Type 541.
Under the 'Transfer Posting' tab of MIGO you complete the data for the posting: Material, Plant, Storage Location, Quantity and the Subcontracting Vendor.
When you "Check" or "Post" the material document, the system sends the error message "Enter Vendor" (M7018), even though the Vendor had been already filled.
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, M7 018, required, mandatory, M7071, Enter a Vendor for special stock O, M7018, 541, subcontractor, transfer posting, LIFNR, Vendor, OMJJ , KBA , MM-IM-ST-ST , Stock Transfer , How To
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