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Former Member
Jan 10, 2012 at 04:31 AM

Why Automatic Generation STO

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Dear All

Please release my confusion in STO Process we are using Customer and Vendor right, now i am using two vendors and same Customer because my criteria is Two Supplying plants and One Receiving plant, here if am leaving blank in Customer Record - Vendor filed in Control data and saved, and assigned same Customer into two Vendor Master Records in Control Data - Customer Filed, how system will automatically take Vendor from this into Customer Master Record.

Even searching not available suitable answer.

If any please.

Regards

Rushi

Edited by: rushiker on Jan 10, 2012 5:32 AM

Edited by: rushiker on Jan 10, 2012 6:08 AM

Edited by: rushiker on Jan 10, 2012 6:14 AM