We are currently processing stock transfer PO's (standard PO type NB) from company code 200 to company code 210. These Stock Transfer PO'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 side today with an "AS" partner on the customer ship-to, which then copies through to the delivery (LF) and generates an ASN output on the delivery document.
The problem I'm having, is that the stock transfer PO is not an SD document, thus I don't have access to the "AS" partner.
Has anyone else had this need? And could you share with me the setup to accomplish an ASN on the NLCC outbound delivery?
Business Process Expert