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R V
Jul 28, 2022 at 07:53 AM

STO vendor for service Purchase

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Hello MM Experts,

I would like to know is it possible to create an normal service PO with material (No QTY) with the vendor code having plant assigned in Vendor General Data (Same vendor used for STO process)

We do not want to use different vendor codes or user materials which has qty update as this doesn't seem to be a best approach for us

Thank you

RV