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Former Member
Apr 22, 2009 at 11:49 AM

allocations intercompany .. process.

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Dear Gurus,

I created STO & inter company purchase order through WA08 generate follow on documents.STO & intercompany PO created through Allocation , I am going to follow the regular process of STO ie.e

1.Delivery VL10B/vl10f

2.Change delivery VL02N

3. Picking & Packing VL02N & LT01 & LT12 ( subsequent function)

4. PGI Vl02n

5.MIGO to goods receipt to other site.

It is not working at my end .Please let me know the exact process if I am wrong?

regards,

Sanjay Rahangdale

m09327162228