I need help from you on MM side if you have any config /Procedure to setup the stock transport order with the following Business scenario.
1. PR from Project in BP0X Plant/Company
2. STO from BP0X to BP01 Plant/Company with Account assignment Cat as 'P'.
3. Vendor PO issue from BP01 Plant/Company
4. GR for Vendor PO in BP01 Plant/Company
5. Stock should be available for STO (Check only) in BP01 Plant.
6. DO for STO and PGI in BP01 Plant/Company
7. Stock should move to Stock in transit
8. Receive stock against outbound delivery using above DO number in BP0X Plant / Company
(Send data thro Interface from SAP to SM-P system )
9. Stock should be available for project to use (Check only) in BP0X Plant/Company
10. Goods Issue for the project in BP0X Plant / Company
11. Vendor Invoice posting & Inter Company Billing
in Both STO as well as Vendor PO Project ID should be copied automatically.