Why Automatic Generation STO

Dear All
Please release my confusion in STO Process we are using Customer and Vendor right, now i am using two vendors and same Customer because my criteria is Two Supplying plants and One Receiving plant, here if am leaving blank in Customer Record - Vendor filed in Control data and saved, and assigned same Customer into two Vendor Master Records in Control Data - Customer Filed, how system will automatically take Vendor from this into Customer Master Record.
Even searching not available suitable answer.
If any please.
Regards
Rushi
Edited by: rushiker on Jan 10, 2012 5:32 AM
Edited by: rushiker on Jan 10, 2012 6:08 AM
Edited by: rushiker on Jan 10, 2012 6:14 AM

Hi
Yes your right we are creating two PO's with two different plants,
Now i am creating 1st PO from XYZ Plant for AB Plant.                    XYZ is Receiving Plant & AB ,CD is Supplying Plant.
                               2nd PO From XYZ Plant for CD Plant.
                               Different materials.
In CONTROL DATA of each Vendor Master Records i am assigned same Customer numbers because of receiving plant same and in Customer master data is left blank ok
But here its taking automatically vendor number into customer master record even if am leaving blank also.
May be now your getting clarity if no please reply.

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