STO is not displaying in MD04 supplying plant after doing below process.
1. STO PO is created, it appears in both plants. As a receipt in receiving plant and as a requirement in issuing plant.
2. Once delivery is created and PGI happened, the stock got reduced in issuing plant and delivery also vanished in MD04.
I would like to know the above scenario is standard behavior in SAP, Do I need to change the config to display delivery or STO no in MDO4 Supplying plant. please suggest