3746759 - Error "Vendor is not Maintained for Company Code" in Create Inbound Invoice for STO App

While creating an inbound invoice for a "Stock Transport Order (STO)", the error message "Vendor is not maintained for company code" is triggered.

SAP S/4HANA Cloud Public Edition

1. Create a purchase order for a stock transport order (STO).
2. Create the delivery.
3. Post goods issue (PGI).
4. Create the billing document.
5. Post goods receipt (GR).
6. Create the inbound invoice using the "Create Inbound Invoice for STO - India" app.
7. Observe the error.

To resolve the error below configurations should be maintained

1. Open the "Maintain Business Partner" app.
2. Navigate to the supplier's "General Data" tab.
3. Maintain the supplier's company code and plant-specific details as required.
4. Save the changes.
5. Re-run the process in the "Create Inbound Invoice for STO - India" app to post the inbound invoice.

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