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Former Member
Mar 02, 2009 at 09:40 PM

Shipping Point

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Guys,

Question 1:-

Step 1:- Create STO with Supplying Site/Vendor as X and Procuring Site as Y.

Step 2:- When we do a Outbound delivery....we have a Shipping Pt/Recieving Point. So the Shipping point/Recieving Point value should be corresponded to Value X or Y?.

Question 2:-

When I am creating a PO in production with quantity of 10, its being turned into 25. I am assuming that it has rounding profiel setup.

But when I see the inforecord in the puchase order, nothing is being populated...

Does rounding profile is applied with populating the inforecord in purchase order?...I am assuming rouding profile comes from PInfo record...

Please help me on the above.