on 2008 Nov 23 6:23 PM
Hi
Friends,
When i am doing Intracompany Stock Transfer between two plant under same company code (one plant as customer another as vendor), at the time of STO creation through MEN21N i am facing an exceptioanal problem. Plant at line item level should come automatically during transaction but it is not coming if i enter it manually it's also rejecting.
What will be the solution, can anyone help me.
Thnx & Regards
Amar
Request clarification before answering.
Dear Amar
Check in the following IMG path whether you have maintained the supplying plant
MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule.
thanks
G. Lakshmipathi
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