on 02-20-2014 6:27 PM
Hello SD gurus,
We are having an issue here and need your expert opinion / advice on how to make this scenario work.
Stock transport orders is a big concern at our client and no one likes it for the way it works, in terms of schedule line confirmations and availability check . We are trying to make this work through the sales order route and having issues.
Steps:
We have tried several options but none of them work. Any ideas?
Thanks in advance,
Amit
Hi,
using Standard SO/PO route, is like normal customer and vendor relation.
for the process simplification use auto PO creation or Auto Sales order creation with the help of Standard Idoc funcatinality.
and Use AUTO MIGO functionality for Goods receipt.
even we have used the same functionality for the Purpose of the GR.
Regards,
Abdul Rahim
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