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