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