3807338 - The error "Customer name not maintained" occurs when generating challan for vendor return in SAP S/4HANA Public Cloud

SAP S/4HANA Cloud Public Edition

1. Open the App Delivery Challan for intrastate STO.
2. Enter Company Code.
3. Enter Sending Plant.
4. Enter Posting date.
5. Enter Material document number.
6. Click on intrastate STO Option.
7. Enter Receiving Plant.
8. Select the delivery radio button.
9. Select the line item and click on "Create Delivery".
10. Click on "Display Log" to see the error.

Customer number is missing for the plant.

To assign sending plant to the supplier in the "Supplier Business Partner", follow the below steps:

1. Go to the "Maintain Business Partner".
2. Select the BP role as supplier.
3. Maintain plant in the supplier: supplier tab.
4. Supplying plant assigned with supplier in this step.
5. Assign customer to the receiving plant in the shipping data for plants (ID: 101926).
6. Select the receiving plant.
7. Go to details → Maintain the customer number for the receiving plant

Test the scenario again after maintaining the above configurations.

Stock Transfer | SAP Help Portal

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