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

create inbound invoice for sto, india gst sto, vendor not maintained for company code, business partner supplier, plant details, inbound invoice error, sto invoice posting, inter-state sto, maintain business partner, supplier general data, fi-loc-mm-in, gst sto india, invoice posting error, bp supplier configuration, company code assignment , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-LO-IN , India , Problem