Dear Gurus
I have a process to configure in system. There is only one company code, one plant but two different storage locations and shipping points e.g Factory and Branch. We produce goods in our factory at location A and send it to our branches in all over the country Location B,C etc. We are currently using simple STO process e.g STO>OGP>MIGO. Freight has been entered manually in STO condition. Now I want to configure this process like
STO>Delivery Order> Shipment Document>Shipment Cost> Invoice to Vendor for freight payment.
In this process I also want reviving store to receive goods with GR 101.
I have searched on forum and google but found intra company and inter compnay transfer and for this there is need of dummy customer and assignment of sale area in Define Shipping Data for Plants. I dont need any customer or billing for this. Please guide me what will be the process and what I need to do for this.
Basically I am SD guy and I dont know much about MM processes. Pleas guide me.
Thanks in advance 😊