Cross company stock movements

[former_member185462]

Hi,

My client is wanting to do stock transfer from one company code to other.

But they want it to be done without PO from receiving company code.

I did same setting as required for Cross Company STO.

The want process as below,

SO (@ supplying plant)--->Delivery--->Billing

Once delivery is done stock have to up @ receving plant.

So i Created an order type ZTS1 copying OR

I created Item category ZTA1 copying TAN

Also assigned the delivery type LF

I created a Schedule line category by copying NC as ZC for movement type field entered 645,with item relevant for delivery field checked

Item category determination

ZTS1+NORM+-+-=ZTA1

Schedule line category determination.

ZTA1+-=ZC

After doing settings,

I have created order(maintained purchase order field)

With reference to order  ,i did delivery,once i clicked PGI.

System throws message

Enter Purchase Order

Message no. M7018

My doubt is,is that movement type 645 is hard coded in such a way PO field is must.

Any provision available to change that field,so that i will copy movement type 645 to some other and try out

Thanks,

Pradeep

[Former Member]

https://help.sap.com/saphelp_erp60_sp/helpdata/en/02/62bd534f22b44ce10000000a174cb4/content.htm?fram...

Can you use a one-step stock transfer -- I've done this for within-company stock transports, but never for Cross Company stock transfers.  It's just another idea. I'm not sure what all the setup would be related to Intercompany in this process - that would take some research.

Gina