Material Division in Cross-Company Stock Transfer Order

[Former Member]

We are configuring the cross-company code stock transfer order process. We seem to have all configuration done, but on the PO and Delivery the division that shows up at the item level is the sales area common division, not the division on the material master. Due to this, the business area is not being assigned correctly (Plant/Division), thus now allowing us to post the invoice.

Here are the specific Doc types we are using:

PO: NB

Delivery: NLCC

Delivery Item Cat: NLC

Invoice: IV

Any ideas as to how to get the division from the material master to show up on the PO and/or delivery so that's what pulls into the invoice? We also understand the the default Sales Order type DL is set for Delivery Type NLCC in the event there is no Sales Order. For Sales Order Type DL we have set the Item Division flag, but that is not working either.

Any ideas?

Thanks

Shane Newmyer

[bcrao]

hi,

check customer sales area assigned to plant.

because ship to party for del will come from this only.

check settings on PO/ setting for allowing cross div

[Former Member]

Hi buddi,

Thanks for the info, but neither of these things help with the division issue. I need to have the material division on the PO, Del and Invoice...

Any other ideas?

[Former Member]

Hi,

Were you able to resolve this issue? Can you share your solution? Thanks!