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