Hello Experts,
We are doing stock transport order in intra company process, where can see two plants and one company code.
Now we are sending material from supplying to recieving plant
e.g
Supplying Plant defined AAAA
Recieving plant defined BBBB
All required configuration have been done, Now we are not getting auto vendor code details on J1IG screen, We do not required MIGO suggestion.
We need actual setting on Vendor master, it has maintained BBBB plant in vendor master with Vendor Account Group "0007"
Please let me know what settings are required. your valuable feedback will be Appreciated..
Regards,
Ram
