Third party with sto from supplying plant

Hi,
When i am trying to convert Third party purchase requisition NB created through Sales order
to Stock transport order to transfer the material from other plant i am getting following error
Error Message
Third-party not defined in the case of vendor with plant assignment
   essage no. 06769
    You are entering a purchase transaction involving a vendor to whom a
    plant has been assigned. Normally, this will involve the transfer of
    materials from one plant to another.
    This process necessitates a delivery and a billing document in the SD
    system. The PO appears directly in the delivery due list of the issuing
    plant (vendor) and therefore does not need to be transmitted.
    However, an item with the procurement form "third-party" (triangular
    business deal) cannot appear in the delivery due list.
    An item with the procurement form "third-party" can only be ordered from
    vendors without a plant assignment.
Anybody has any suggestions on this scenario
Diwakar

Hi Niel,
You don't need to create an STO. If you create a normal sales order with delivering plant B, they will see it in their delivery due list or MD04 or whatever. And it doesn't matter for this purpose that the plants belong to different comp. codes. This will only matter after the delivery to the customer - VF01 (or VF04) with reference to the delivery will bill the customer (comp. code A is billing); then another VF01 will generate inter-company billing document where company B charges comp. A.
So why do you insist on having a STO?
BR
Raf

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Hi Gurus,
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Hi,
Let me Clarify my requirement again.
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Master Maintained.
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Schedule Agreement created in Plant 2000 referring plant 1000 as supplying plant and agreement type as LU.
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Source List Created based on the schedule agreement and maintained MRP indicator as 2.
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During MRP run for Product B in plant 2000, It creates schedule line for the Material A in plant 2000. At the same time it creates planned Order for material A in the supplying plant 1000.
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Running MRP in plant 2000 should limit the requirements raising in plant 2000 only and the MRP run for 1000 should limit to plant 1000 only.
Message was edited by:
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Hi Experts.
Would like to take ur inputs.
My Client has 2 Company Codes 1000 and 2000
The 1000 Company code has 2 Distribution Centres- A001, A002.
And Company Code 2000 has 2 Sites-B001, B002.
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b) Is it Possible to Farward the raised P.O from Site B001 to Distribution Centre A001 to External Vendor ?
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Thanks in advance
Best Regards

Hanumant Nimbalkar,
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Hi
Please go through the links, which will help you ->
Contract Source of Supply Not Populating in SC
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Re: Help MM-SUS!
Re: SUS - PO XML message error
Re: SRM Contract Catalog - Creation
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Dear Ajit,
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Hi,
I need a help on one issue.
We are doing STO from plant to plant under one company code with delivery with SD(mvt type 641)
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2. VL10F(supply plant)
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4 MIGO against outbound delivery(Recei plant)
Excise invoice number- XXXXXX(Generated thro' J1IIN)
Now problem is that,as per excise laws, EOU pass on 20% BED, on that 2% ECS,1% ECS
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Please guide me
Thanks & Regards,
Piyush

hi ,
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regards,
sujit

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Hi Jeyakanthan,
Thanks for the reply.
I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
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Hi Avinash,
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