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PO assignment

JoneZL
Participant
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Hi,

Scenario:

We have company code A without plant A1 and company B without plant B1. company A and B are under same organization

Now company B create the NB purchase order with vendor plant A1 (STO), so plant A1 will generate the PR based on STO to prepare stock for plant B1, but why SAP not support to use STO as the reference.

Like ME58, we have the order, WBS, sale order selection, why we don't have the STO selection.

Why the account assignment doesn't have the STO as reference.

If the materials are MTO, is it possible to find out all the relevant PR in plant A1 based on PO from company B?

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Answers (1)

Answers (1)

Neeraj_Jain
Active Contributor
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Hellojone_zhang,

As you mention in both company codes haven't any plant then how the STO will be created?

There are two processes in SAP: 1. Intra Company STO and 2. Inter Company STO

In both processes Plant is mandatory.

Regards,

Neeraj Jain

JoneZL
Participant
0 Kudos

Hi Neeraj Jain,

Thanks for your reply, this is Inter Company STO and we shall put the plant.

And my question is that, why we can't use this inter company STO document as reference in account assignment.

As you can see, we can have the sale order number in the account assignment, this will help us to find out all the relevant PR after MRP use the sale order number. But I never see that we can use the inter company STO document as reference (Plant B1 create NB purchase order with plant A1 as vendor)