Hello experts,
I tried to search some documents/link which can give enough information on my query but unfortunately did not find that's why I am posting my issue here.
My query is related to STO configuration I am bit confuse on some fields functionality.
MM >> Purchasing >> Purchase Order >> St up Stock transport order >> Assign Delivery Type and Checking Rule.
Actually I want to know the functionality of highlighted fields. We are also working Inter .Intra company STO but these highlighted field are not in used I what to know the is the exact functionality of these fields.
1. Perform Shipment Scheduling >> If we activate this check box then would we able to do shipment for relevant deliveries ??
2. Use Route Schedule for Shipment Scheduling ??
3. Delivery Type for Stock Transfers Within a Company Code >> we have already assign Delivery type then why this field ask to assign delivery again ?? or this option gives us the another option of delivery type ... If I assign another delivery type ..then I would have 2 options of delivery type ??
4. Delivery Type for Stock Transfers Between Two Company Codes ?? same as above ??
5. Delivery Type for Transfers to Consignment Stock >> any scenario where we use inter company with consignment process??
6. ATP: Profile at Requirements Level for APO ??
I don't want copy past from performance assistance/F1/sap help ...I expect some real time or valuable answers from your sides.
Awaiting your precious reply.
Thanks