ST/OT Orders and Supplier Master for Shipping Branch/Plant
Hello,
Wanted to get clarity on need for defining Supplier Master (P04012/F0401) for Shipping Branch/Plant in ST/OT Transfer Order Processing.
I understand its required for getting currency code for OT side (From Shipping B/P) and Tax details. Is it needed for any other purpose?
Also, Is it possible to through Hard Error during ST/OT creation if Supplier Master is not defined for Shipping B/P?
Thanks
Ashish K