hi all
my client scenario is when he is doing the export under lut/bond, the stock from the factory should not get reduced till it reaches the port for that we have done STO from factory to port ( considered port as one more plant).here port is the receiving plant.
after doing migo stock is shown in the receiving plant (port).
my client requirement is:
Once the commercial invoice created in SAP, the port(receiving plant)stock should get reduced by the corresponding quantities.
how to do this
regards
sridhar