STO's created from TLB

Question

Hello Experts:
When I create STO's, I don't see any source of default values, like Delivery Tolerance, Confirmation control key, etc, that for a PO usually come from the Vendor or The Info Record.
We have managed to add these values via BADI, but for STo's created from APO via Transportation load Builder, this Badi is no taking effect. (The Badi I used is and works fine when doing it online, in ME21N or via a BAPI.
Do you have any experience on where (user exit, etc) to add logic for putting these default values in the STO's created by TLB.
Thanks in advance

Answer 1

I am having issues when transfering STO's with order type UB (stock transfer) and item category U (stock transfer).
When they come into APO it becomes an order type AG purchase req, which look just like orders with type NB in R/3.  So both STO's and purchase orders show up as the same order type and in the same key figure in the planning book.
Shouldn't the UB orders with item category U show up in APO as category BC or BD for stock transfers? Any guidance would be appreciated.
Mike