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Create Inter-Company STO

Former Member

‎07-31-2009 8:19 AM

0 Kudos

Hi,

I am trying to configure Inter-Company STO process in IS-Retail platform. I am following the steps mentioned in the Link ->

However while creating dummy vendor master in XK01 for the supplying plant , I am unable to find where to maintain the supplying plant in Pur. Org data screen -> Extras -> Add Purchasing data - as mentioned in the link above.

Thanks in advance.

Regards,

Anil.

2 REPLIES 2

Former Member

‎07-31-2009 1:28 PM

0 Kudos

Hi,

In the vendor master data select "Purchasing data" and then select Extra ->Add.purchasing data.

Regards

Former Member
In response to Former Member

‎08-13-2009 9:59 AM

0 Kudos

hi,

in account group field setting,this field is disabled.

go to the field setting and change the setting hidden to optional

Thanks and regards

gajanan