what are the necessary steps to make STO between two plants ( different company codes ) ?
how we maintain the sending plant as a vendor at receiving plant ?
at the time STO can we give the vendor number as that sending plant number in receiving plant ?
how can we maintain the vendor master data for the sending plant at the receiving plant ( what views are maintained ),
how can we maintain the customer data for receiving palnt in sending plant ( is it in MM part ) ?
i appretiate for your valuable guidence,
will award point
Thanks & Regards