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Former Member
Dec 05, 2009 at 07:02 AM

Intercompany Stock Transfer

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Hi all,

I am processing the intercompany stock transfer scenario. I have done all the necessary settings for the plant and intercompany billing,but while creating the purchase order I am unable to get the shipping tab as the system cant read the shipping data for the respective vendor.In turn I cant see the purchase order in VL10B.

Kindly help in this.

Rgds,

anand