sto(between ccodes)

[Former Member]

HI,

i've done spro setting for 1000 (supplying ccode/plant) 2000 Ordering ccode/plant

create customer & vendor in vendor master assigned plant 1000 in purchasing data- ALTERNATIVE DATA BUTTON.

i create po me21n -ccode 2000/vendor/plant i selected -1000(supplying plant)

But in vl10d/vl10g nothing is coming i tried changing dates/plant 1000 ( in spro i've given 1000-2000-NLCC)

also in me21n shipping tab is not coming & i'm unable to find delivery type nlcc in me21n .

pL SUGGEST

[Former Member]

Hi,

You have done CC STO config but you have missed on step for doing with SD delivery. For this to achieve in SPRO you need to "Assign Delivery Type and Checking Rule" with you purchase order. Then only the shipping tab in PO appears.

Regards

Satya

[Former Member]

ok

[Former Member]

Hi,

When you want to deliver from plant 1000(Supplying plant), I suggest you to create PO for the combimation of company code 1000, respective vendor and plant(1000).

try this, this will workout.

Regards,

Ravi Duggirala

[Former Member]

hi

i want to know in inter company 1000(sending ccode) -2000 (ordering ccode)'

1. i've create vendor in ccode 2000 & assigned plant 1000 belonging to 1000 ccode is it correct?

2. 2000 code will raise po on ccode 1000 rite.

so in me21n while creating po i've take 2000 ccode and plant i selected 2000( ordering plant) is this correct?

1 But i'm unable to see shipping tab /NLCC delivery type in me21n .

2 in vl10d/vl10g nothing is coming

3 in MMBE for plant 2000 it is showing on-order stock

PL suggest