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Former Member
Aug 29, 2012 at 04:53 PM

Stock Transport Order for Intercompany

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Hi gurus,

I've setted in customizing the following record in "Purchase order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule":

Doc. Type Supplying PLant Dlv. type Dl. type1 Dl. type 2

UB Stock Transp. Order PI01 OLSA Rivoli NL Replenishment Dlv.
NL NLCC

but when I create the delivery from the PO, even if it is an intercompany flow, the type of the created delivery is NL instead of NLCC.

Why is this?

I also tried without the first "NL" entry (the first "Delivery Type") but the result is the same.

Can you help us please?

Thank you very much,

Daniele