STO

[former_member862468]

Hi Guru's

When i am creating an STO, we need to set up receiving plant as customer and supplying plant as vendor

I have set up the receiving plant as customer and created an STO its working fine

i haven't setup my supplying plant as vendor? Is it not mandatory to set up supplying plant as vendor?

will it be any problem in future

Thanks

Shriya

[former_member186154 · Accepted solution]

Hi Shriya,

If you are using Intercompany STO then the Vendor master is not required. If you are using Intra company STO then you need to create the Vendor (as Account group 0007-plants) and assign the Plant in the Vendor master. This STO will be created against this Vendor in the Intracompany scenario.

Regards,

Kathir

[former_member862468 · Accepted solution]

Hi Kathir,

Thanks for your quick response can you please let me know where exactly we assign a plant to the Vendor in vendor master data

Thanks

Shriya

[Former Member · Accepted solution]

Hi Shriya,

in the vendor when you go to purchasing data, then goto "EXTRAS" and "ADDITIONAL DATA", there you can assign plant to vendor........

hope it helps,

Regards

yk

[JL23 · Accepted solution]

in purchaing org data view via menu Extras > Add Purchasing Data

[former_member862468 · Accepted solution]

I have checked T001W table the Vendor number plant is blank and even for account group 0007 in LFA1 table i don't see any vendors created Using ME23n I tried checking the vendor details of the Supplying Plant in an STO it doesn't show any thing But i am successful in creating an STO Is there any other place where we maintain the Vendor number?

Only Customer number exists in T001W table

Thanks

Shriya

[JL23 · Accepted solution]

does your STO have a vendor number or just a plant number where you usually see the vendor number in Me23N?

Stock transport order between 2 plants belonging to the same company (document type UB) do not need a vendor.

And there is no other place like the mentioned path in XK02 to make this assignment

[Former Member · Accepted solution]

You definitely do STOs withIN a company code. As Jürgen said before, in this case in ME21N you enter supplying plant and not a vendor.

You need to assign a vendor to a plant ONLY if you want to do an STO between plants which belong to different company codes. Please don't forget: the vendor you assign to the plant must be unique as that vendor won't be able to do anything else than STOs.