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How to change returns vendor

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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How to change returns vendor

Postby soerenh » Thu Feb 08, 2018 4:56 am

Hi.

When you created a vendor in XK01 and mark it as returns vendor, you are prompted to link it to a customer number.
But if you by accident link it to the wrong customer number, how do you change it?

If I remove the return vendor check box the customer number is removed.
But when I mark the returns vendor check box again it automatically fetches the customer number from before, and I have no chance to change the customer number.

Regards,
Soeren
soerenh
 
Posts: 7
Joined: Tue Nov 26, 2013 8:34 am

Re: How to change returns vendor

Postby Frank Lai » Thu Feb 08, 2018 12:17 pm

Hi

Try going over to SD side and use VD02 for that customer ID. Under the control tap is where the vendor number is kept. See if you can blank it out from there. After that go back to MK02 and you should be able to assign another customer ID.

Frank
Frank Lai
 
Posts: 1713
Joined: Mon Oct 21, 2002 8:03 am
Location: Canada

Re: How to change returns vendor

Postby soerenh » Fri Feb 09, 2018 3:09 am

Frank Lai wrote:Hi

Try going over to SD side and use VD02 for that customer ID. Under the control tap is where the vendor number is kept. See if you can blank it out from there. After that go back to MK02 and you should be able to assign another customer ID.

Frank



Hi Frank.

I don't even see the vendor field in my customer master - I guess because of the screen setup.
However, I tried to removed the returns vendor from the vendor, and then go and delete the vendor number from the customer with an direct table edit in KNA1.
But still as soon as I mark the returns vendor check box in the vendor master, it fetches the wrong customer number from somewhere.

Regsards,
Soeren
soerenh
 
Posts: 7
Joined: Tue Nov 26, 2013 8:34 am


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