STO can't do delivery
I setup the STO for plant A and B, they are under one company, BUt when I use VL10B, I can't find the related sto and can't create delivery,
What' the problem? I change the date range .
Harry Wu replied
If it's intra-company sto and you are using document type UB, you don't need to maintain vendor for supplying plant.
If it's a inter-company sto and you are using document type NB, you have to assign a vendor to the supplying plant.
(xk02 -> purchasing data -> extras -> central purchasing data -> assign a plant to the vendor).
As I mentioned in the previous reply:
- assgin customer data to the receiving plant; assign sales area to supplying plant.
- assign delivery type.
- maintain shipping point determination.
These should be enough to determine shipping data.
Edited by: Harry Wu on Aug 17, 2010 9:50 AM