STO with Delivery Third party

[Former Member]

Hi all,

I have this flow to manage:

Company A create an STO against Company B

Company B create a PO against an external vendor that delivers the goods to Company A.

Can be managed this flow on SAP? The IC third party can be easily managed from a sales order but in this case the trigger is a purchase order, is there a solution?

Let me know if you need further information.

Thank you in advance for your help,

G

[Former Member]

Thank you Shiva,

is this a SAP note, i can't download from SAP.

In general, is it possible to manage this flow?

Thank you in advance,

G

[Shiva_Ram]

It looks per OSS note 1918552 - Third Party Purchase in Cross Company STO: error 06769  it is not possible.

Regards,