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2701243 - How to Assign the Supplying Plant to Business Partner for STO?


Where to assign the supplying plant while creating the business partner with BP role FLVN01 (Supplier) for the purpose of configuration in Stock Transfer Order?



  •  SAP Fiori 
  •  Sourcing & Procurement
  •  SAP S/4HANA Cloud All versions 


SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


Maintain Business Partner, Supplying Plant, Assignment, BP, STO, Additional General Data , KBA , MM-PUR-PO , Purchase Orders , How To

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