I want system to create the stock transfer order while taking the MRP Run.
For that i know that we have to create the plant as vendor from were we are going to get that material.
With these we have to maintain the special procurement key 40 in material master of material in plant were it needed and in that you have to mention the plant from were you are getting the material.
Apart from these what are the other settings we have to do ?
Kindly let me know the process, if any one knows. I know that its not pp issue, than also if any one knows than plz share the knowledge.
Thanks and Regards,