To Assign new intercompnay vendors to receiving plant

Hi All,
I have created a new intercompnay vendor and i am trying to assign this new vendor to plant XXXX,I am getting error "plant XXXX is already assigned to vendor xxxxxx".
Is only one plant can be assigned to vendor for intercompnay transcation?Is we canot assign new vendor to a plant which is already assigned?
with regards,
Amogh

Hi,
Thanks for the reply.
I have one more question,
1)Is assigning of a new vendor of receiving company code XXXX is complsory to assign to a supplying plant XXXX in vendor master for inter compnay code STO transcations?
with regards,
Amogh

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Hi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....
*1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*
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Reward if useful
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Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

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hi,
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STO need receiving plant

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http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b917843ad11d189410000e829fbbd/frameset.htm
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Hi,
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Hello!
We are facing problems with stock transfer using transport order (STO). We want to use 2 different vendors for the same plant (MK02 > Purchasing Data > Extras > Add.purchasing data). Some countries in our company should purchase from vendor X and others from vendor Y (X and Y is the same plant). The vendors have different settings.
Our problem is that SAP allows only one plant as vendor (table T001W-LIFNR). When we try to create a source list (ME01) for the vendor not in T001W-LIFNR we get the error message:
Vendor X and supplying plant PPPP incompatible
Message no. 06732
Diagnosis
You have entered vendor X and supplying plant PPPP in the source list. However, a different supplying plant has been assigned to vendor X in the master record.
Procedure
Enter either the vendor or the desired supplying plant.
Is works fine with the other vendor (the one defined for plant as vendor).
Has anybody an idea how we can solve this issue?
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Reinhard,
I think you may be confusing the purpose of a stock transport order.
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The vendor in the STO is totally unrelated to the vendor from which you originally bought the product.
Can you describe the business requirement which makes you think you need more than one vendor per supplying plant?
Rgds,
DB49

To Assign new intercompnay vendors to receiving plant

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