Stock Transport Order for Intercompany

[Former Member]

Hi gurus,

I've setted in customizing the following record in "Purchase order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule":

Doc. Type                    Supplying PLant     Dlv. type                                                             Dl. type1   Dl. type 2

UB

Stock Transp. Order

PI01

OLSA Rivoli

NL

Replenishment Dlv.

NL

NLCC

but when I create the delivery from the PO, even if it is an intercompany flow, the type of the created delivery is NL instead of NLCC.

Why is this?

I also tried without the first "NL" entry (the first "Delivery Type") but the result is the same.

Can you help us please?

Thank you very much,

Daniele

[Shiva_Ram]

You may need to check couple of things;

1) Check in t.code VOV8, select delivery w/o order type (standard is DL) and go to the details. Check the field delivery type under shipping to see whether NL is assigned there or not. If assigned change to NLCC.

2) Also check the copy control settings in t.code VTLA. There should be entry existing for NLCC <-DL

Regards,