on 05-14-2009 9:47 AM
hi
setup sto -define shipping data for plant
case in of inter ccode sto (between ccodes) -for
sending plant 1000 -which sales area we have to give?
receiving plant 2000 which sales area we have to give -what is the implication of this
Pl suggest
sending plant 1000 -which sales area we have to give?
Ans Its own sales area
receiving plant 2000 which sales area we have to give -what is the implication of this
Ans again its own sales area
Plus in the receiving plant you have to give the internal customer no which you have created
Thro this internal customer system determines shipping point
We all know shipping point is determined from shipping conditions of sold to party + loading group + delivering plant
In STO loading group is there in MMR
Delivering plant is supplying plant
But where is shipping conditions?
That is why the internal customer is created and assigned to receiving plant and from the internal customer's master record shipping conditions is takenor the receiving plant itself is created as am internal customer in supplying sales area
Sales areas we are mentioning to system facilitate to pick up sales org +DC +Div in case of intercompany billing
Regards
Raja
Edited by: ramanathan raja on May 14, 2009 2:49 PM
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