I need to transfer a material between two plants belongs to same company code with SD and with out sd
both plants belong to same company code.
Supplying plant: A
Reciving plant: B
Sales organistion, division,distribution same in both plants.
I have created a customer C for the company code.
I have done the shipping data for the plant. ie Plant B assign to customer C.
I have done the assigning of deliverytype and checking rule.ie
Type= UB.SPI=A;DLTY=NL;CRI= RP.
After this what i need to do.
pls guide me