While doing stock transport order

[Sathiyamoorthy]

In the document type UB i enter my supply plant business partner number, system not take my supplier
when i change my document type as NB system accept that number.
Eventhough i assign my plant to UB document type with NL (My exact BP number is 1000570 with plant 1080)

[jagdeepsingh83 · Accepted solution]

If it is Document type PO -UB -- Delivery type NL are used the plant to plant STO --that belongs to same company code --You will use Plant # in the Document 

Document type PO NB and Delivery type NLCC are used when plants belong to different company codes --You will use BP# 

In order to avoid confusion -- keep you business partner # same as plant #