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SAP Knowledge Base Article - PreviewSymptom
The vendor has been identified in a plant. Then when creating a delivery with reference to a stock transfer order or sales order, goto partners tab in VL01N, LF partner (Vendor or Third Party) is not defined. It must be filled manually.
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Product
SAP ERP 6.0
Keywords
LF, VH, vendor, vendor or third party, partner tab, outbound delivery partner, partner determination , KBA , LE-SHP-DL-MOV , Delivery Creation for Goods Movements , Problem
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