创建采购订单提示：在含工厂分配的供应商中第三方没有被定义

咦, 为什么我的SAP上没有EXTRA----ADD PURCHASING DATA呢? 谢谢

fuguoshui

xk03:进入采购组织视图，菜单：附加—附加采购数据

我的SAP中XK03只有
EXTRAS---ADMINISTRATIVE DATA/BLOCKED DATA/DELETION FLAGS/ CONFIRMATION OF CHANGES/VAT REGISTRATION #/...TEXT/ DOCUMENTS/ADDRESS VERSIONS
是不是我没有权限, 所以没显示啊, 谢谢哦

fuguoshui

你需要先进入采购组织数据视图，并不是在供应商号录入当前界面

代写家书

最初由 fuguoshui 发布
[B]请问“STO vendor”指什么供应商？如果取消工厂分配，会有什么影响吗？ [/B]

STO: Staock transfer order, there are supplier and receiver plant in the STO transaction.  For inter-company STO, user can create a 'UB'(document type )  PO using supplying plant instead vendor.
If the STO is cross-company, you specify vendor code to create the po. This vendor code  is a sto vendor. a plant must be assigned to the vendor.
The plant is called delivery plant, it used for shipping and billing process.