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Former Member
May 10, 2013 at 03:57 AM

STO problem: vendor have several plants


Dear Expert,

A and B are two affiliated companies in one business group, A want purchase some products from B through stock transfer order according to business requirement.

According to policy one company only has unique vendor/customer code in system, so B has unique vendor code of company A, but B has several plants product different product, when A order different product he should place order to different plant of B, but we only can define one supply plant in one info record, so only unique supply plant of B in stock transfer order, otherwise the STO will not have shipping tab in item level, is there any standard way or enhancement we can solve this problem?

Thanks with best regards