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Nov 27, 2009 at 01:12 PM

Return process intercompany stock transfer

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Hi experts,

I'm customiziming the return process for intercompany stock transfers orders. By default the system use the "two steps" process (two material documents with moviment types 673 and 161). I need to configure the "one step" procedure (one material document with moviment types 675 and 161). I'm trying to set "one step" in custom "Assign Document Type, One-Step Procedure, Underdelivery Tolerance" but not seem to work.

there's another site where I can configure the one step procedure?

Thank's in advance!!!