cross company STO with thirt party sales

[Former Member]

Hi,

In cross company STO while creating the delivery in vl10b I am getting the delivery created with zero quantity(with quantity 10 in the po) and a service acceptance document is created.Clarify what setting i am missing .

Also need the process flow of cross company sale with third party sales process.

Thanks

[raymond_moynihan · Accepted solution]

Hello

You should use transaction CO09 to check ATP situation,with checking rule B

for deliveries.

If there is enough ATP quantity a delivery can be created. Please check

using transaction CO09 with checking rule B, also please review attached

Notes 123500 and 89362.

Please also check note 848739: ATP check incorrect with delivery for

purchase order as a posssible solution.

hope this helps,

Ray

[Former Member]

Hi,

I got the delivery created with the PO quantity.I need process flow of the cross company sales with third party sales.

thanks