Hi All,
I have analysed the issue from my side. I want to clarify more on the issue and give some hints.
In Inter-Company STO Process, we normally follow the following steps.
- ME21N- Create STO by Receiving Plant
- VL10B- Create Replenishment Delivery by Supplying Plant
- VL02N- Create Picking by Supplying Plant
When I am posting the Replenishment delivery in VL02N, I am getting the FI entry as
99 2000 243000 FG Stock 250,000.00-
89 243000 FG Stock 286,000.00
93 580120 Other losses material 18,000.00-
50 506000 Mt OH (Nt inv)-Fr I (GL) 18,000.00-
Now as I had asked earlier as to why only Supplying Plant is updating Business Area, and why not the Receiving Plant.
The analysis to this is, when we post VL02N, i.e. Picking the Material from Supplying Plant, we are only updating Supplying Plant.
I checked all the fields and tabs, I could not find where I have assigned Receiving Plant. Instead of Receiving Plant, the system has taken the Customer code of the Receiving Plant.
Hence, due to the absence of the Receiving Plant in the step, the system is not able to update the Business Area in the FI Document.
Now, can anyone suggest as to how I can assign the Receiving Plant and system can recognize Business Area in this step for the Receiving Plant.
Also, I am sending a link as to how SAP justifies the transfer of values automatically to the respective Business Areas during REplenishment delivery and PGI.
http://help.sap.com/saphelp_470/helpdata/en/5f/1fad344aee11d189740000e8322d00/frameset.htm
Thanks.