Intercompany : Inter Plant stock transfer

[Former Member]

Dear SAP Guru's,

We have done the configs of Intercompany stock transfer.

And Set the Purchase order for stock transfer in the CUstomization of MM.

(Keeping in mind two comany codes two plants all configs)

Then we have created PO document type NB and the delivery type NLCC ..

When we create outbound delivery through VL10b the purchase order is put in the Column.

The activities due for shipping there the purchase order is not appearing

What could be done from the SD side..

regards,

Amlan Sarkar

[former_member204513 · Accepted solution]

Dear Sarkar,

Please check the shipping data in the purchase order

In VL10B you enter only Po number don't enter any other data then execute system will take you to the next screen here you select the item line then click on Back ground tab then system will generate the delivery in the background again you select the item then click on documents tab now will system will give the delivery number which was created in the back ground.

I hope it will help you,

Regards,

Murali.

[Former Member · Accepted solution]

I have entered only the PO number but still the items does not get displayed.

what to do?

regards,

Amlan Sarkar

[Former Member]

Hi,

U just give only PO number and even dont fill any other fields then execute..

Regards

Sanakr

[Former Member]

Dear friend..

I have given only the PO number but still... there is not line item seen.

is it a MM side problem or SD side..

regards,

Amlan Sarkar

[Former Member]

Any further .........Please suggest what should I do.........

regards,

Amlan

[Former Member]

Hi,

Please try with VL10g and give shipping point, Purchaging document and give delvering plant in Plant field then execute..

Regards

sankar

[Former Member]

I have given the Delivery plat and the supplying pant.

material and the date .

But still when i execute It doesnot appear.

please suggest what customization required to be done.

regards,

Amlan Sarkar