Hi Gurus,
Sub: STO issue.
It is just Stock Transfer Order (b/w Plant to Storage location) i had taken the standards in IDES. I am raising STO through ME21N and given the all inputs(Suppling Plant, PO Details, Materials,and Qty,Plant details) After saving it, I am entering to VL10B and removed the shipping Points and DATEs also. I had given the Purchase Order no. and Generated also done the Delivery., system is giving the Delivery no., but when i am entering in VL02n, the qty. is showing ''0''.
Any one can help me, to solve the above problem or else is there any other procedure to make STO.
Regards,
Kumar