Hi Experts,
Could some one please clarify me that how to create the cvcs in POS for product allocation with STO.
Receiving plant - 1000
Supplying Plant - 2000, (Sales Org -2000, DisCh -20, Division -20)
Receiving Plant 1000 created as a customer 1000 under Sales Org -2000, DisCh -20, Division -20 and This 1000 customer (Receiving Plant) assigned to the supplying plant 2000
so the CVCs in the POS as below.
Ship to - 1000 - which is receiving plant
APO Location - 2000 - Supplying Plant
Please correct me if I am wrongly created the CVCs in the POS for STO Product allocations check.
Thanks,