I'm working on a new business scenario:
At this moment, my client has this business flow for consumptions:
This consumption is actually a transfer/consumption of goods to a location where the company has activity, so a goods slip is printed
Now it's mandatory to use stock transport orders in order to use SD delivery (not possible to post a 1 step movement). But our client still wants to start the flow in CJ20N, creating a reservation for stock material or a purchase requisition that can be used as a reference for the STO.
Any customizing steps?
(at the present time, our proposal is to manually create the STO)