Vendor code in EKKO for STO (Doc UB)

Hi,
I was checking the POs in table EKKO having document type UB i.e. STO within a company code between two plants.
What I have observed is, there is supplying plant which is correct. But for some POs, it is showing plant code (which is my vendor code as a supplying plant) & for some POs it is not.
And this is not for any specific plant. Say for Plant A, it is showing vendor code for one item & not showing for another item.
In which case, vendor code gets updated in table EKKO & in which case , it is not?
Regards,
Piyush

I asked about the order date.
usually UB orders do not need vendors, as it is for intra company transfers only.
however, if your plant starts to do stock transfers (NB) with plants belonging to another company code then a vendor master is needed. And this vendor gets assigned to a plant (in vendor master purchsing data view via menu Extras)
Once this assignment is made, any order will get the vendor number.
Thats why I asked if all orders for the same supplying plant with vendor numbers are younger than the order without vendor number.

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*& Report Z_VENDOR AGEING                                                    *
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Message was edited by: sanjeev singh

Sanjeev,
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[CR for VS2010: Failed to Open Connection [Database Vendor Code: 17 ]|CR for VS2010: Failed to Open Connection [Database Vendor Code: 17 ]]
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Vendor code in EKKO for STO (Doc UB)

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