Hi GURUS,
I have encountered a problem while doing Stock Transport Purchase Order for a Plant in One Company Code with reference to a Plant in another Company Code i.e., Inter Company Code Stock Transport Order.
I have selected Document Type as NB (Standard Purchase Order) for both the Plants. Also, I have defined the Supplying Plant as the Vendor and the Receiving Plant as the Customer.
The thing is that, the Shipping Data Tab is coming in Item Detail Tab of the Purchase Order Screen. But, without Shipping Data Tab, I can not create the Outbound Delivery with reference to Purchase Order and the System shows that, there are no items in the Purchase Order.
Please look into this issue and give your valuable suggestions in this regard.
Thanks & Regards,
Srinivasa M.S