SAP Knowledge Base Article - Preview

3479061 - Any dummy vendor can be input in the inbound delivery document

Symptom

In standard, vendor will be copied from PO (XKOMDLNG-LIFNR) to inbound delivery during its creation. If EKKO-LIFNR has no value, then user is possible to input any dummy vendor in the inbound delivery document in VL31N.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP S/4HANA
  • SAP S/4HANA Cloud 
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP HANA, platform edition all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

vendor, LIKP-LIFNR, dummy, VL31N, PO, partner, XKOMDLNG-LIFNR, EKKO-LIFNR, inbound delivery , KBA , LE-SHP-DL-LA , Inbound Delivery , Problem

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