One-step procedure for Stock Transport Order
in IMG->Materials Management->Purchasing->Purchase Order->Set up Stock Transport Order->Assign Document Type, One-Step Procedure, Underdelivery Tolerance
I have entered the following data(per columns) :
S = code for the supplying plant
Plnt=code for the receiving plant
Type=NB - PO type used
Tol.underdel.= not marked (empty).
Now, according to help for One-step, I should be getting the following result : "<i>If you set the indicator for the one-step procedure, the goods receipt is posted in the receiving plant at the same time as the goods issue is posted in the issuing plant."</i>
and from here I understand that the good receipt starts/fires an automatic generation of the good issue.
I didn't get this result so please tell me if I properly understood the instructions and/or if there are other things that have to be done for this to work.
Thank you in advance.