STO - Plant Customer (XD01) and Plant Vendor (XK01)

Hi
In STO, in define shipping data option, for the supplying plant either customer or vendor which will be used?
As well for the receiving plant either customer or vendor which will be used?
If inter company STO for both supplying and receiving plants will have plant vendor and for Intra company for both supplying and receiving plants will have plant customer ?
Please advise
Thanks in advance
Aras

You have to use Plant customer (Customer no of the receiving plant) in Define shipping data in both the cases.
For inter & Intra Supplying plant will be Plant vendor. there is no need to create a plant vendor for receiveing plant unless your receving plant also act as a source of supply
[Configuring STO|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687?quicklink=index&overridelayout=true]
[STO Help|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
Edited by: Karthik on Jul 29, 2011 11:44 AM

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