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Former Member
May 10, 2013 at 03:57 AM

STO problem: vendor have several plants

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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

Jian