I came into a question when maintain vender master data in STO process.
If I want to active STO,I must maintain the plant assignment in the add.purchasing data of vendor master da,but after I've done that,I found out that if I maintain the plant assignment in the add.purchasing data of one purchasing organization,the plant assignment of the other organizations will also be maintained.I can't delete the plant assignment of one purchasing organization without infecting others.
So here is my problem.I have two diffierent plants that belong to diffierent company code and diffierent pur.org. They both needed to cread PO to the same inter-company vendor.How can I active STO of one of the two plant without infecting the other one,or will I have to creat two diffierent vendors for them.
I am looking forward to the answer.Thank you.