Hello Experts
we are implementing cross system STO i.e PO created in receiving system and uncheck delivery created in suppling system.
i have read all notes related to this process and i am a bit confused.
how is the vendor assigned to the external plant? according to SAP
Ordering System (R/3)
Vendors and delivering plants that are in other R/3 systems are assigned in customizing for Enterprise Structure under Definition à Logistics General à Define, Copy, Delete, Check Plant à Define Plants for Cross-System Goods Flow. In addition, the logical system is
specified.
however this is no field for vendor only for plant and logical system and availibilty check.
With the normally STO you assign the plant to the vendor master, however if i do this i receive error that company code is not defined.
but without assigning the vendor none of the badi's are processed i.e unchecked delivery created in external plant system.
please help with my understanding