Hi,
Create a Vendor and go to change screen , in Extras click Add purchasing data.
then enter plant and save.
GOto Img-Mm-PO-Setup STO-Define shipping data for plants
Enter Customer number and Plant (receiving plant) in that screen.
Assign delivery type and checking rule
Enter delivery typeconnecting NB - std PO
Assign Doc type, One step procedure.
Item category NLC
Mvt type 643.
Mvt type in 1 step is 645.
Default order type is DL
Inter company billing type IV
Billing Doc type - Doc. pricing Procedure ( I )
Prerequistes:
Maintain material in both the plants.
Maintain vendor for receiving sales org and maintain supplying plant in it
Assign internal customer to receiving plant and sales area.
PO type NB, Delivery type NLCC assign and checking rule to supplying plant.
Assign supplyinmg plant and receiving plantto PO type and Step procedure.
Regards
KK
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