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	<title>IT Answers &#187; Stock Transfer Order</title>
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		<title>SAP SD STO Smartform</title>
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		<pubDate>Wed, 05 Aug 2009 11:17:59 +0000</pubDate>
		<dc:creator>Maina</dc:creator>
				<category><![CDATA[SAP SD]]></category>
		<category><![CDATA[Stock Transfer Order]]></category>
		<category><![CDATA[Stock Transport Order]]></category>

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		<description><![CDATA[Does SAP have a smartform template for Stock Transport Order.]]></description>
				<content:encoded><![CDATA[<p>Does SAP have a smartform template for Stock Transport Order.</p>
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		<title>Advance Shipping Notice &#8211; Intercompany Stock Transfer</title>
		<link>http://itknowledgeexchange.techtarget.com/itanswers/advance-shipping-notice-intercompany-stock-transfer/</link>
		<comments>http://itknowledgeexchange.techtarget.com/itanswers/advance-shipping-notice-intercompany-stock-transfer/#comments</comments>
		<pubDate>Tue, 13 Nov 2007 13:28:09 +0000</pubDate>
		<dc:creator>Ginac72</dc:creator>
				<category><![CDATA[ASN]]></category>
		<category><![CDATA[Intercompany]]></category>
		<category><![CDATA[NLCC]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[Stock Transfer Order]]></category>

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		<description><![CDATA[SAP 4.6c We are currently processing stock transfer PO&#8217;s (standard PO type NB) from company code 200 to company code 210. These Stock Transfer PO&#8217;s use the NLCC outbound delivery type to process the shipment. We would like to provide company code 210 with an ASN upon post-goods-issue. We handle this functionality on the sales [...]]]></description>
				<content:encoded><![CDATA[<p>SAP 4.6c</p>
<p>We are currently processing stock transfer PO&#8217;s (standard PO type NB) from company code 200 to company code 210.  These Stock Transfer PO&#8217;s use the NLCC outbound delivery type to process the shipment.  We would like to provide company code 210 with an ASN upon post-goods-issue.</p>
<p>We handle this functionality on the sales side today with an &#8220;AS&#8221; partner on the customer ship-to, which then copies through to the delivery (LF) and generates an ASN output on the delivery document. </p>
<p>The problem I&#8217;m having, is that the stock transfer PO is not an SD document, thus I don&#8217;t have access to the &#8220;AS&#8221; partner.</p>
<p>Has anyone else had this need? And could you share with me the setup to accomplish an ASN on the NLCC outbound delivery?</p>
<p>Thank you,</p>
<p>Gina Feldner<br />
Business Process Expert</p>
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