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How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance
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If stock transfer is happened without delivery order,you can directly put t-code MB1B and give movement type 311.After that,Stock will be transferred from one plant to another plant.On the other hand,If stock transfer is happened with delivery order,you have to go IMG >Purchasing>Purchase Order>Set up Stock Transport Order>
Define Shipping Data for Plants> Select Receiving Plant-Details- give Customer name in “Customer no. –Plant”-Give Sales Organization-Give Distribution Channel-Give “Int. co billing div.” as Division. After that Select Delivering Plant-Details-Give Same Sales organization –give Distribution Channel-Give Int. co billing div.
7. Click Create checking rule>see Checking rule 01 exist.
8. Click Define Checking Rule > see availability check which has already assigned in . Material ‘sales: general/plant’ availability check, is assigned with checking rule exist.
9. Click Assign delivery type and Checking Rule>click new entry and assign document type “UB” with supplying plant and Delivery type “NL” with Checking rule “1” and save it.
10. Click “Assign Document Type, One-Step Procedure, Underdelivery Tolerance>Click New Entry.> assign Supplying plant with delivery plant and document type “UB”.
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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
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