Hi Friends,
We have one company code and 1 plant and now we created new plant no 2 in same company code.
When we are going to transfer Plant to plant thro Stock transfer Order (S.T.O) thro Transaction code ME21N.
We Issue material from plant 1 to plant 2,
When we receive Material in Plant 2 the accounting Document is not creating in 2 Sept S.T.O Procedure.
But my user wants Accounting document should be create at GR time at Plant 2.
Can u pls help me how to fix that..
Thanks,
Sam.