Partners not defaulting in UB doc type STO

Hi Gurus,
Can anybody please explain why the partners do not default in the partners tab of the PO with doc type UB when i enter the supplying plant. But the partners default in NB doc type when i enter the vendor. Why is this so?
Thanks
Anusha

sto with UB type is meant for stock transfer between plant to plant of the same company code.
There is no vendor this document. This is company's internal functionality.
so there is no question of partners and no required also.
where as sto with NB document type is for plant to plant stock transfer of different company code.
so it is treated as purchase order sent to vendor.

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Partners not defaulting in UB doc type STO

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