In SAP system I changed below configuration.
Try to realize that when we done PGI for the outbound delivery of a cross-company STO from plant NMI1 to NM03 (those two plants are belong to two company code) ,SAP can complete the goods receipt posting for receiving plant automatically.
Below article has inventory in the issue plant NMI1,
1，Create a cross-company STO 4500000757,it is a cross-company STO using vendor consignment mode.
Note：item category is K, see above screen shot.
Execute transaction code VL10B to create outbound delivery document for this STO.
VL02N to do picking and PGI for outbound delivery 80000773.
Check the purchase order history of this STO, there is no 101 goods receipt record generated. It means that the one-step transfer does not work.
Let’s see the configuration of schedule line category K0(TF consignment lending) by tcode VOV6. There is no movement type specified in the field ‘Movement type 1-step’, see below screen shot:
2，Create a normal cross-company STO .
ITEM category is EMPTY, it means that this is STO with normal purchasing mode.
Execute tcode VL10B to create outbound delivery for this STO. The delivery note 80000774 was created.
VL02Nto do picking and PGI for outbound delivery 80000774，
Check the PO history of this STO document,
You can see that the 101 goods receipt record generated automatically.
Let’s see the configuration of schedule line category NC (intercompany replen.) by tcode VOV6. There is a movement type 645 was specified in the field ‘Movement type 1-step’, see below screen shot:
3，This means that in the standard SAP system, the cross-company STO of vendor consignment mode does not support one step transfer.
Okumaya devam et...
Try to realize that when we done PGI for the outbound delivery of a cross-company STO from plant NMI1 to NM03 (those two plants are belong to two company code) ,SAP can complete the goods receipt posting for receiving plant automatically.
Below article has inventory in the issue plant NMI1,
1，Create a cross-company STO 4500000757,it is a cross-company STO using vendor consignment mode.
Note：item category is K, see above screen shot.
Execute transaction code VL10B to create outbound delivery document for this STO.
VL02N to do picking and PGI for outbound delivery 80000773.
Check the purchase order history of this STO, there is no 101 goods receipt record generated. It means that the one-step transfer does not work.
Let’s see the configuration of schedule line category K0(TF consignment lending) by tcode VOV6. There is no movement type specified in the field ‘Movement type 1-step’, see below screen shot:
2，Create a normal cross-company STO .
ITEM category is EMPTY, it means that this is STO with normal purchasing mode.
Execute tcode VL10B to create outbound delivery for this STO. The delivery note 80000774 was created.
VL02Nto do picking and PGI for outbound delivery 80000774，
Check the PO history of this STO document,
You can see that the 101 goods receipt record generated automatically.
Let’s see the configuration of schedule line category NC (intercompany replen.) by tcode VOV6. There is a movement type 645 was specified in the field ‘Movement type 1-step’, see below screen shot:
3，This means that in the standard SAP system, the cross-company STO of vendor consignment mode does not support one step transfer.
Okumaya devam et...