Regarding STO FOR CROSS COMPANY i.e b/n Two Companies

[Former Member]

Hi Gurus,

We are doing the scenario of Stock Transfer Order between the plants of two company codes. We had done all configuration settings,the MM person raised a purchase order with document type NB .

Now when iam trying to do replenishment delivery through the transaction VL10B iam unable to see the line item when i execute.I had tried by giving maximum input data. But am not getting the line item when executed.

So please provide your help ful data to solve this issue.

Thanking You,

Regards

Kiran

[Former Member]

cleared

[Former Member]

Hi,

Check Shipping Point/Receiving Pt, Deliv. Creation Date and CalcRuleDefltDlvCrDt( should be 2)

then proceed.

Thanks,

Swamy H P