Hello,
A site is created for a store as well as distribution centre. A site is created as a Vendor and a Customer. This is done so that the DC can become a vendor for the Store (customer).
Now why do we mention Purchase Org to Vendor? DC as a vendor would distribute goods to Retail store, which would behave as a customer. DC does not purchase.
On the other side, Customer is assigned a sales org, but a customer(store) purchases from the vendor.
Obviously I am missing some business critical concept here.
Could anyone guide me? I am new to SAP Retail.
Thanks