Vendor assignment

[Former Member]

In the STO scenario how is vendor assigned to plant

[Former Member]

HI Kiran,

Go thr these links for further underrstanding:

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm

http://sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm

http://www.sap-img.com/materials/mm-faq.htm

REWARD IF IT HELPS

Regards

Srini

[Former Member]

Hi

This is done through T-Code OMGN.

[Former Member]

vendor is assigned to the plant via the transaction, XK01/02, In purchasing data tab, navigate <b>'Extra-Additional purchasing data'</b>

Here the plant is assigned.

Also, Customer can be is set at the following path

IMG-Material Management-Purchasing-Purchase order-Set up STO-Define shipping data for Plants.

Here the customer number is maintained of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party). With this data, the system determines the shipping data for the material to be transferred.

Regards,

Gauravjit.

Reward points if the solution is helpful

[Former Member]

hi

In customer master in control data in general data tab is there.pls enter .the plant treated to vendor in customer master (XD01) or the plant treated to customer in vendor master (XK01) .

Rewards point it helps