While creating stock transfer order via App "Create Purchase Order advanced", system does not triggers the partner determination automatically from the Business Partner assinged to the supplying plant.
- SAP Fiori
- Sourcing & Procurement
- SAP S/4HANA Cloud All versions
STO, Stock Transfer Order, Partner Determination, Partner Function, Business Partner, Purchase Order, UD, UB, Stock Transfer Order with Delivery, Role, ME366, ME 366 , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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