on 09-05-2008 11:47 AM
Hi SAP Experts ,
Small Quary ,user has created a PO and then inbound delivry and then shipment and then Transfer ordr should generate by default once he selects check in indicator in shipment in VT02n
it is not happening
what could be the reason for this
with Regards
Adarsh
Adarsh
I am confused with your question why should changing the shipment create a TO?
Frenchy
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Hi Frenchy ,
Thanks for your Responce -
Actually as per our Business Process
we do a P O then we do inbound dellivry by VT01n
then in this Process when we go for Vt02n and select
Check in tab it generates TO
this whole Process is between two Plants
May be thsi may be b/w two Plants of same company code or diff company code
I dont say it is Purely a STO .it may not sometimes
Anyway my problem is Resolved
thanks for Your concern
Thanks and Regards
Adarsh
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