on 04-07-2011 10:48 AM
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
thanks
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Shiipping point determination needs to be completed.
SPRO -IMG- Logistics Execution- Shipping- Basic Shipping Functions - Shipping Point and Goods Receiving Point Determination - Assign Shipping Points
Ensure the material is maintained in both the plants and extended to the sales org in the supplyinng plant.
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Hi,
During STO, perform following steps;
Define Shipping Data for Plants
Assign Delivery Type and Checking Rule
During Inter-company, perform following steps;
in MM;
Define Shipping Data for Plants
Assign Delivery Type and Checking Rule
in SD;
SPRO > SD > Billing > Intercompany Billing
> Define Order Types For Intercompany Billing - Assign IV to Order type DL
> Assign Organizational Units to the Plants
> Define Internal Customer Number By Sales Organization
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