delivery processing in sto

[Former Member]

Hi sd gurus,

Plz help me in doing stock transfer, my querry is when we are creating dummy internal customer plz give me detail steps what data to enter

using xdo1 what data do we need to give

company code-selling or delivering

sales organization

distribution channel

division

[Former Member]

For Stock transfer configuration

Materials Management - Purchasing -

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Purchase order --Stock transfer order -- Define Shipping data for Plants -

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customer No. ( Create a customer code for the receiving plant in the company code, sales organizattion , distribution channel and division for for supplying plant ) ( Input that customer code no. our here.

Sales Org , Distri zChannel , Division ( Enter this value for the receving plants (sales org, distri channel and division )

hope this helps you

deepak

[Former Member]

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.

<b>Topic related to Stock Transfer's.</b>

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

Reward points if helpful.