>
> Hi,
>
> suggest me Customization settings / procedure for doing stock transport order with SD delivery between cross company code plants.
>
> Thanks in advance
>
> kiran
>
> Edited by: ravikiran gajula on Apr 18, 2008 8:21 AM
HI Ravi,
For your requirement which is Transferring between two different plants with two Different Company Codes
Go to
Materials Management->Purchasing->Purchase Order->Set up Stock Transport Order->Assign Delivery Type and Checking Rule.
Two company code Two Plants NB NLCC NLC 643
STPO: - Stock Transfer Purchase Order – Inter Company
Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB".
And the Delivery Type Used here is "NLCC".
Goods Movement type: 643
Item Category in delivery is NLC
A. Configure Intercompany Stock Transport Order
1) Material should exist in both the plants (Supplying & Receiving),
2) Internal customer should be assigned to the Receiving plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> Define Shipping data for plants and assign the Sales area of the internal customer.
3) Assign its Sales area to the Supplying plant OVX6
4) Assign the document type and Delivery type NB and NLCC
5) Assign the Supplying plant --> Receiving Plant --> NB
6) Take the Supplying plant and assign the sales area.
Vendor master has to be created (XK01) and assign the supply source (Supplying Plant).
7) Create a purchase order ME21N ---> Save
😎 Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
9) Select the Delivery creation line and does the back ground process.
10) Start the log display and see the delivery document number by the documents button
11) Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
12) Billing (Intercom any pricing conditions should be set).
Reward if Helpful
-Abhishek
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