Hi Experts,
I have cross company stock Transport Order scenario. Sales order is created, Two company codes I have. PR is created by schedule line settings and PR/PO is created. My requirement is sales order created/PR-PO created/MIGO done/MIRO done. Then this goods should be seen in ATP of sales order so I can do outbound delivery and billing. But as MIGO does not update goods inward movement sales order ATP says Zero Stock. So what setting should be made in Schedule Line so I get inward goods receipt in MIGO. I think schedule line setting must be wrong.
My schedule line category is ZO movement type 643 movement type 1-step 645, order type NB, Item category 0 (standard), Item relevant for delivery check box ticked, P requisition delivery schedule check box tick marked. Further I have settings correctly done for STO define shipping data for plants assign delivery type NB to supplying plant 3000, delivery type NLCC checking rule B SD deliver, .default document type NB assign to supplying plant 3000 to receiving plant 3030. No tick mark here for one step and Tolerance.
I am able to get PR and converted to PO successfully. I got inbound delivery NLCC by Tcode VL31n and done PGI. But in PO no purchase history so I did MIGO and could see purchase history.date with material document number.I can do MIRO but still no goods received in MMBE so my sales order can not do delivery. I checked MBBS also and there also no stock. So what setting required for schedule line for correct data in Item Category and Account Assignment category so in MIGO I can see warehouse and not only plant.
I need to create outbound delivery and billing which is not happening. I shall appreciate your advise at earliest.
Thanks