Try with transaction <b>VTLA or VTFL</b>. target doc <b>NLCC </b>and source <b>DL</b>...SAP used source doc type DL for inter company scenarios.
When you create a STO, SAP populates a shipping table (use SE49 to find out which one) that had a number SD information in it. It is like a “hidden” SO created in the background.
This should have the information you require. It uses these table to make the correct SD posting when you do your PGI and billing.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.