Helpful video, the customizing part helped us to identify some missing settings in order to consider the Route inside the scheduling for the STO. Thanks!
Muy bien el video, thanks a lot. Have you ever managed to make the route determination on an STO take into account a different delivery address ?? So I mean, the plant at line level has a customer configured and the country+zone from that customer is used in route determination, as you described. However when I enter a different delivery address, then I would want that country+zone to be used as destination in the route determination. This is not happening in the system that I am using. Have you every come across a standard solution? (I guess that there's always user exits...) Thanks! Hi from Oviedo, Rad.
Great Effort from You as always SIR, I have few query here... You created a Billing document from the selling plant for 1100 EUR, but thi billing document created is not used further in any transaction to make payment based on the billing document, why ? as you used PO reference to Post Invoice in MIRO, can we use Billing document to post Invoice ? also Will system throw error if we try to Perform Invoice MIRO with out Posting Billing for the delivery in supply plant ??
Hi..You suppose to take GR against the Delivery document number not against the PO number. Please check it in the MD04 ,it will still shows that the stock is in intransit
