Hi Team ,
I am doing POC for Intracompany STO Process with ARIBA SCC but its not working properly .
I have Created three supplier accounts .
1 for Plant Vendor supplier
2nd one for CM1 (Goods supplier )
3rd one for CM2 (Goods Receiver )
i have created partner functions YS and YL
YS is Contract manufacture one and YL is Contract manufacture 2 and also i have maintained Vendors in ARIBA Vendor Table .
i have created and STO and STO flowing to 1st and second supplier ,
As per process 2nd Vendor (CM1) can do shipment my case CM1 shipment button is disabled and Vendor 1 can able to shipment .
3rd Vendor should receive the goods but we are not seeing any STO .
if any one worked STO CM to CM scenario ,Please suggest what is missing in my config .
I am planning to replicate below scenarios .
Workflows for Stock Transport Order | SAP Help Portal
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