Dear Experts,
I have defined shipping data at
Materials Management > Purchasing > Purchase Order > Set Up Stock Transport Order à Define Shipping Data for Plants.
Also Delivery type and checking rule are assigned to the purchasing document type.
Also I have assignd document type to the supplying plant and receiving plant combination.
I have completed above mentioned 3 steps.
Please let me know if anything i need to do to set stock transfer other than this.
Thanks,
Kiran Chandekar