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Reply from prabhat3050 on Mar 31 at 12:02 AM Extend vendor or customer. Main Error is shipping point determination Regards, Prabhat
| | | ---------------Original Message--------------- From: Anna Sent: Monday, March 30, 2015 11:33 PM Subject: STO Configuratiion Part You can google SAP stock transports to obtain the config and master data settings. Keep in mind that your plants must be established with vendor and customer masters with a linkage between them via the control screen of the vendor. Your materials have to have the special procurement key, you have to configure STOs and outbound deliveries. For plant to plant STOs within the same company, use purchasing doc type UB via transaction ME27. For cross company STOs, use purchase doc type NB. Again, you can get all of this via google. Regards, Anna | | Reply to this email to post your response. __.____._ | _.____.__ |