Making the Vendor - Plant Assignment 

To transfer stock with a bill being issued, a vendor master record has to be created for the issuing plant. You create the vendor master record in the same way as a standard vendor master record.

To assign a vendor master record to the supplying plant, proceed as follows:

  1. From the Purchasing menu, choose Master data → Vendor → Purchasing → Change.
  2. Enter the vendor and the purchasing organization.
    Select Purchasing data and press ENTER .

The purchasing data detail screen appears.

  1. Choose Extras → Add. purchasing data. A window appears in which you can enter the plant.
  2. Save your data.