Hi Guys,
The material have been extended to both the receiving and supplying company code(Plant).
Supplying company is created as vendor in receiving company(Plant).
Receiving company is created as customer in receiving company(Plant).
All inter company STO settings have been made.
Our requirement is we need to do auto delivery and PGI ,as we will get material delivered and qty from third party software at weigh bridge.
We need to avoid using VL10D and VL02N. This should happen automatically.
We have initially tried working out this doing some more configurations.
# SPRO > Purchasing > Purchase Order > Set up Stock Transport Order > Activate Automatic Delivery Creation and CRM Billing
# Activate Automatic Delivery Creation for PO Type and Shipping Point
We need to know what is the steps to do automatic delivery & PGI. I don't have idea on what the steps involved in this process.
1069448 - Outbound delivery not created automatically in ME21n for STO
986195 - No scheduling in automatically created replenishment deliv.
Have read these two notes,but could not able to get clear idea on it.
Is it possible in standard or any ABAP development is needed. Kindly advise.
Thanks,
Subbu