on 02-15-2007 8:56 AM
Hi Friends,
We create plants as customers to be used in STO process. What is the account group used for this ?
Regards
Mahesh.
HI
following steps.,
1. create sold-to-party account group for STO customer,(Plant treated customer)
2. This number assigned to Shipping data In Material Management
3.Assign delivery type In Material Management
4.ME21N or ME37 create transport order
5.VL10B PO against delivery
6.VL02N only for picking
7.Billing type - JEX create ihe billing document
Rewards point it helps
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Use a normal ship-to party account group.
pls. reward points if helpful
regards
Roberto
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Hi
Use account group 0007. Reward points if the answer is helpful.
Regards,
Sridhar
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Hi!
Use Account group as KUNA - Customer (ext.number assignment)
while creating the Plants as Customer
Reward if it helps you..
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hi
just open the Purchase order or schedule agreement and check the shipping data.
Rewards point it helps
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enough but assiged in MM
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