Hi,
Please follow the menu path
material management//purchasing// purchase order//set up purchase order //
maintain shipping data for plant.
define checking rule.
create checking rule .
assign delivery type to checking rule ..out here.. nl
assign document type
This completes the process.
cheers
rahul..
Please mark as helpful if you find it ok.
| | | ---------------Original Message---------------
From: jainy
Sent: Monday, August 15, 2011 2:41 AM
Subject: Shipping Instruction in STO, Doc Type UB
Shipping instruction, not populating to STO with UB doc type. Please advice the setting for how the same can be picked to STO with doc type UB automatically. |
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