on 09-02-2009 1:46 PM
Hi,
Can anyone tell me what are the settings we do for" automatic delivery creation against STO (stock transfer order)"?what are the IMG settings and easy access t-code we do?
Regards
Swamy
Hi Swamy,
U have to maintain document type and shipping point and check the automatiic delivery creation check box in the following path.
IMG : MM->Purchasing>Purchase order> Set up Stock Transport Order--> Activate Automatic Delivery Creation for PO Type and Shipping Point
Note : u can see this path in ECC 6.0 only
Hope this helps u.
Regard,
AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Swami,
Basically u do this setting if u have inter ot intra company stock transfer and in that u want delivery to be automatically created.
Steps to be followed will be
1) Define the shipping data for Sites
2) Assign a delivery type and checking rule
3) Assign a Purchasing document type for the Supplying site and Receiving site combination
4) Change filed controls for Vendors by vendor account group. Change the General data> Control to optional and Additional Purchasing data from site to Optional. (OMSG)
5) Define the partner function in Vendor master data for supplying site. (XK02).
Please go thru the following link it will help u.
IMG : Materials Management>Purchasing->Purchase Order>Set up Stock Transport Order
Document type will be the UB or NB depending upon the req and shipping point will be ur shipping point what u have assigned to ur supplying site in logistic exection.
Regards,
AM.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.