One step stock transfer process with SD delivery
Below is the requirement:
The SD delivery GI-step should automatically consume stock out of the supplying plant and immediate create stock in the receiving plant. So a one-step process.
Go to SPRO > Materials Management > Purchasing > Purchase Order > Set up Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance > Here activate indicator "One-Step" and check.