STO CROSS COMPANY CODE

COMPANY CODE 2222 60

Sales Area 2222/22/22 R001/01/RN
Plant 222 R001
Internal customer R001
Vendor 9000000002

PO Document Type- NB
Delivery Document Type- NLCC
Billing Document- IV
Movement Type- GI 645/101( One step)

Configuration Setting
SPRO-MM- Purchasing-PO-set up stock transport order
1)Define Shipping Data for Plant

Assign Internal Customer R001 t0 plant 222

2)Assign Delivery Type & Checking Rule

3)Assign Document Type, One step procedure ,undelivery tolerance

4) Create Vendor (XK01)

Assign Supplying Plant-R001 top vendor
5) Copy Control Setting Delivery t0 Billing (NLCC to IV) VTFL
6) SET Pricing procedure
 Process Cycle
1) Create PO (ME21n)

PO No. 4500000500 created.

2. Create Replenishment Delivery (VL10D)

Enter PO no here & execute

Select the entry & process in background

2) Do PGI ( Vl02n)
3) Create Billing (Vf01)