Answer Posted / write2aprakash

Configure Inter company Stock Transport Order:-

Step 1. Material should exist in both the plants (Delivering & Ordering).

Step 2.Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

Step3. Assign its Sales area to the delivering plant

Step 4. Assign the document type and Delivery type NB and NLCC

Step 5. Assign the Supplying plant --> Receiving Plant --> NB

Step 6. Take the delivering plant and assign the sales area.

Step 7. Vendor master has to be created and assign the supply source ( Delivering Plant).

Step8. Create a puchase order ME21N ---> Save

Step 8. Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.

Select the Delivery creation line and do the back ground process.

Start the log display and see the delivery document number by the documents button

Step 9. Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

Step 10. Billing
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