Purchase order number in VL01N

[Former Member]

Dear Expert

My seinero that:

My plant as 1000, Vendor Plant as 2000, now I my plant have a material need to purchase from Plant 2000, the same material number in two plant, vendor code as "ABC" in our plant against with Vendor plant.

Now in Tcode ME21N ,the following data is entered

Purchase order type as NB, Vendor "ABC", Purchase org, purchase group, company code are entered, material code, po qty, plant (1000) are entered.

Question as belows;

when my PO was saved , the salesperson of Vendor "ABC", how to get a salesorder in plant 2000 automaticly ? After he got salesorder number and confirmation the salesorde, how to get a ship notification of PO in plant 1000?

To meet the above request, what config is needed both plant 1000 and plant 2000? what master date need to do?

what step shoud be I do?

Thanks for your help .

Zeng

[ajitsingh6]

Dear,

You just follow this path,

MMPURCHASINGPURCHAGE ORDERSET UP STOCK TRANSPORT ORDERASSIGN DELIVERY TYPE and CHECKING RULE( CLICK) and maintain

Doc. TY SPI Del TY Checking Rule

NB XYZ NL RP

and after saving P.O. goto VL10B/VL10D and process the same after u will get Del. no. . Then use VL02N do Picking AND pgi.

Regards

AJIT K SINGH

Edited by: AJIT K SINGH on Dec 14, 2009 11:25 AM

Edited by: AJIT K SINGH on Dec 14, 2009 11:25 AM

[Former Member]

closed this thread

[Former Member]

closed this thread

[Former Member]

hi zeng,

will you please tell us what config setting you have followed

thanks in advance

shreek

[Former Member]

Hi Zeng ,

Your scenario seems to be Inter company STO but before confirming would like to know the following.

1 Whether both the plants belong to different company code ?

In normal cases when a PO is raised from our end , the Vendor makes use this and creates SO.

If the SO is to be created automatically u can make use of EDI.

Contact ur EDI partner so that he may help u in this regard.

Regards

Ramesh Ch