I have a requirement where I have to create a transfer order with empty vendor.
The scenario is:
- The client wants to maintain its in-house stock, and in-house stock does not have any Special Stock no. (Vendor) in table
LQUA. - If this stock is available then the transfer order should be created with
LTAP-SONUM= Empty.
I am trying the login in EXIT: EXIT_SAPLMDBF_002
I am currently applying C_XT434P-BPRIO = Empty and C_XT434P-LIFNR = Empty in my EXIT after the stock validation.
But still SAP standard re-calculate the Vendor and assigns it an Consignment Vendor.
But if I assign an consignment vendor in the EXIT i.e. C_XT434P-BPRIO = 'K' and C_XT434P-LIFNR = Consignment Vendor no., then Transfer order is created with the vendor I have assigned.
Please help me in creating Transfer order with Empty Vendor.
