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?