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author's profile photo Former Member
Former Member

STO

Hi.

Can any one tell me during setting of stock transport order, how do i link the vendor to the plant so that when ever i rase a STO to receiving plant i can rase a bill..

Regards

Sarfraz

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 03:18 PM

    Hi

    You can link the vendor to the Plant in the Vendor master in Purchasing data tab.T.code MK02

    Under Extras You have additional Purcahse data, There you can assign plant to the vendor

    Award points if useful

    Thanks & Regards

    Kishore

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