Goods receipts with Batch - MCH1-LIFNR = Goods Supplier, not Vendor?

[matthias_hh]

Dear all,

we have behavior, we can't explain. Maybe there is somebody who can help us?

When we are booking a good receipt (Movement Type 101) using batches, the batch field "Vendor" (MCH1-LIFNR) is filled with the purchase order partner "Goods supplier" (GS). We want to have the actual vendor from partner role VN in there. The goods supplier is only necessary for correct Intrastat data.

We are on ECC 6.0 EHP 8 and use the scenario: purchase order, Inbound Delivery with batch creation, Goods receipt using Movement Type 101 or 107/109.

Thank you in advance!

Best regards,

Matthias

[pataselano]

That is SAP standard behavior.

If you want change vendor from 'GS' to 'VN' then you can using enhancement MBCFC003 (EXIT_SAPMM07M_003).

[matthias_hh]

Hello Andy,

sorry for the late answer. Thank you for your support! We will use your tip and implement a few lines of code to overrule the standard.

Best regards,

Matthias

[Lakshmipathi]

When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.