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Different Delivery Types in a Single Stock Transfer Document (New) ( RELNMMPUR_470_LIEFERART )

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Short text

Different Delivery Types in a Single Stock Transfer Document (New)

Use

As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), it is possible to include both cross-company-code and intra-company-code stock transfer items in a single document.

Up to and including Release 4.6C, only one delivery type could be specified via the document type and the issuing (supplying) plant. As of SAP R/3 Enterprise, two new fields enable you to specify one delivery type in the cross-company-code case (cross company logic) and one in the internal case (internal posting logic).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The following fields have been added in Customizing for Purchasing under Purchase Order-> Set Up Stock Transport Order -> Assign Delivery Type and Checking Rule (T161V):

• Delivery Type 1 (Delivery type for stock transfers within a company code) and

• Delivery Type 2 (Delivery type for stock transfers between two company codes)

Further Information

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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