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Re: [sap-log-sd] How to add additional item to NLCC based intercompany delivery

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Posted by Parveen_Kumar_Verma
on Nov 30 at 3:59 AM 		Mark this reply as helpfulMark as helpful
Could you please simplify your query?

---------------Original Message---------------
From: Pembou
Sent: Tuesday, November 30, 2010 3:50 AM
Subject: How to add additional item to NLCC based intercompany delivery

This is an intercompany sales scenario which follows:
1. Creation of the purchase order from one company code to another in ME21N
2. Creation of the intercompany delivery with reference to the purchase order in the supplying company in either VL10B or VL10D.
3. Posting goods issue from VL02N in the supplying company.
4. Creating an intercompany invoice in VF01 with reference to the delivery in the supplying company
5. Posting goods receipt in the purchasing company in MIGO with reference to the outbound delivery
6. Invoice verification with reference to the purchase order in MIRO
My question is regarding paragraph 2
How could I add additional item to NLCC (NC) based intercompany delivery which was created with reference to purchase order ZSTO (NB based)?
Best Regards,
Monique Bourgeois
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