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SAP Material Management Exclusive Blog. Sunday, August 31, 2008. Do this customizing for doing the same. SPRO - MM - purchase order - setup stock transport order. In the above menu, maintain the common customer no, common sales org and common distribution channel. Following are the steps:. 1Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01. 2 Assign this vendor to Delivering plant. Purchasing view Extras Add. Purchasing data Plant. 9 Go to MM Purchasing ...

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SAP Material Management Exclusive Blog. Sunday, August 31, 2008. Do this customizing for doing the same. SPRO - MM - purchase order - setup stock transport order. In the above menu, maintain the common customer no, common sales org and common distribution channel. Following are the steps:. 1Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01. 2 Assign this vendor to Delivering plant. Purchasing view Extras Add. Purchasing data Plant. 9 Go to MM Purchasing ...

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SAP Material Management Exclusive Blog | sap-img.blogspot.com Reviews

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SAP Material Management Exclusive Blog. Sunday, August 31, 2008. Do this customizing for doing the same. SPRO - MM - purchase order - setup stock transport order. In the above menu, maintain the common customer no, common sales org and common distribution channel. Following are the steps:. 1Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01. 2 Assign this vendor to Delivering plant. Purchasing view Extras Add. Purchasing data Plant. 9 Go to MM Purchasing ...

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SAP Material Management Exclusive Blog: August 2008

http://sap-img.blogspot.com/2008_08_01_archive.html

SAP Material Management Exclusive Blog. Sunday, August 31, 2008. Do this customizing for doing the same. SPRO - MM - purchase order - setup stock transport order. In the above menu, maintain the common customer no, common sales org and common distribution channel. Following are the steps:. 1Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01. 2 Assign this vendor to Delivering plant. Purchasing view Extras Add. Purchasing data Plant. 9 Go to MM Purchasing ...

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SAP Material Management Exclusive Blog: STO

http://sap-img.blogspot.com/2008/08/sto.html

SAP Material Management Exclusive Blog. Sunday, August 31, 2008. Do this customizing for doing the same. SPRO - MM - purchase order - setup stock transport order. In the above menu, maintain the common customer no, common sales org and common distribution channel. Following are the steps:. 1Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01. 2 Assign this vendor to Delivering plant. Purchasing view Extras Add. Purchasing data Plant. 9 Go to MM Purchasing ...

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SAP Material Management Exclusive Blog

SAP Material Management Exclusive Blog. Sunday, August 31, 2008. Do this customizing for doing the same. SPRO - MM - purchase order - setup stock transport order. In the above menu, maintain the common customer no, common sales org and common distribution channel. Following are the steps:. 1Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01. 2 Assign this vendor to Delivering plant. Purchasing view Extras Add. Purchasing data Plant. 9 Go to MM Purchasing ...

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