Hi,
We already have the stock transport order process (purchase order, then delivery document, etc) working for transfers between centers of the same company code (document type = UB). We want to implement the stock transport order process for transfers between centers but of different company codes (thorugh document type = NB)....for the same plant code as the supplying plant.
When PO is created the shipping tab brings sales area data that is defined per plant in the customizing under “Define Shippind Data for Plants”; the issue is that both processes (the transfers in the same company code and the transfers for differrentt company codes) have different sales area data and it brings 1 sales area data per plant…..we could handle this creating a new center, but the stock is physically in the same place. Is there any way that the sales area data in the shipping tab of the purchase order can be determined based on another criteria that is not just de center? So that I can have both processes working from the same supplying plant.
Thanks a lot.
