STO PO Customer number

Hi Expert,
There is stock transport Purchase order. As we know, there is customer number in shipping data page of item details view.
Now the problem is as per customizing,  the right customer number is not getting triggred in the shipping data page of the item overview instead of this other customer number is coming.
some times right customer number is determined in the STO PO shipping data page and some times other customer number is getting triggred but i dont find any change log in the customizing
I have checked all relevant customization setting 1) Shipping point for the plant 2) customer master etc.
Can you please tell me what could be the reason ..
Mari

Hi,
The customer number in the shipping tab is the custoer created in supplying plant for the recieving plant.
Since recieving plant act as a customer for supplying plant.
U create the recieving plant as customer in supplying plant sale area.
So in customization check for the recieving plant in define shipping data for plants which customer no. u have assigned.
So in PO based on recieving plant u have entered in line item , the corresponding customer no. will be avialable in shipping data tab.

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