Below is my client's scenario:
Customer '123' gives order for 100 computers. These computer manufactured in Plant 'A'. Now these computer to be transferred to another Plant 'B' . When transferred from Plant A to Plant B (Stock Transport Order),
Stock transport Order will be created. With reference to STO, replenishment delivery will be created. Than with reference to proforma invoice excise invoice will be created. And MIGO will done, so now stock will show in Plant B.
So my question is 'during STO I am getting problem.In IMG
->set up stock transport order
> Define shipping data for plants, I have assigned customer number.
From that in STO, in shipping data customer number will come. This number is coming from the configuration i.e. From IMG.
But my question is, my client is asking everytime he will not go to IMG and change the customer number.
So what are configuration I should do, so that it will accept for all customer and the required customer will be picked up for different stock transport order in shipping data?