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https://answers.sap.com/questions/5006332/sto---delivery-type.html
those delivery types are to differentiate between STO under the same and different company codes: STO under same company code: NL. STO between company codes:NLCC. Combination of PO Document type, Supplying plant, Delivery Type and Availability check is maintained in SPRO2/5
https://www.allinterview.com/showanswers/175211/how-billing-document-is-assigned-to-the-nlcc-delivery-type.html
Answer / pitabash. Hi the there is a default order type ( DL) assigned in delivery type NLCC, So with that order type ( DL) you can find the Inter company billing type IV assigned.
https://wiki.scn.sap.com/wiki/display/ERPSCM/Stock+Transport+with+Delivery
Oct 06, 2011 · Shipping Data and Delivery Due Index. To deliver STO, it's necessary to have shipping data (EKPV table entry) tab in the STO. If there is still open quantity to be delivered, "deliv. creation date" (EKPV-LEDAT) filled has value.
https://blogs.sap.com/2013/09/05/inter-company-sto-with-sd-delivery-billing-liv/
Sep 05, 2013 · If You Select tolerance limits check box, Then SAP closes the STO by marking final delivery Check box, if delivered Quantity is within the under delivery tolerance limits maintained in delivery tab of PO. ... Replenishment delivery inter Company) for the combination of Delivery Document type (NLCC), Item Category Group (NORM), Usage V (Purchase ...Author: Satish Babu
https://www.allinterview.com/showanswers/23158/which-delivery-document-type-for-sto-process.html
delivery type is NLCC. Is This Answer Correct ? 34 Yes : ... which delivery document type for STO process?.. Answer / ... which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer. 2 Answers iGate, ...
http://www.sapspot.com/inter-company-sto-sd-delivery-billing-liv/
Aug 19, 2017 · Note: You Can process inter Company STO by using PO document type UB with Clearing accounts, without delivery, w/o billing, w/o invoice(Mov.types 351 &101). If You are using document type NB then it is only possible with delivery & trigger point is vendor master. make sure you have proper sales tax setup in SD > Basic Functions > Taxes..
https://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
In Customizing for Purchasing, a delivery type must be assigned to the purchasing document type. If the document type does not have a delivery type, you can post the goods issue only in Inventory Management. The customer number of the receiving plant must also …
https://sapteched.wordpress.com/2013/02/23/sap-note-498143-faq-stock-transfer-with-delivery-in-purchasing/
Feb 23, 2013 · SAP Note 498143 - FAQ: Stock transfer with delivery in purchasing Note Language: English Version: 12 Validity: Valid Since 18.12.2008 Summary Symptom This note contains frequently asked questions and answers on the topic of stock transport orders with delivery. For further information on the subject of availability checks, refer to Note 498149.Author: Sapmm
https://www.tkreddy.com/2017/05/12/delivery-document-integration-sap-ewm/
May 12, 2017 · In order to communicate data exchange between system, SAP Provide a set of standard settings for the common delivery documents. The basic link exists in a table that had ERP delivery document type to SAP EWM delivery document type. Also table link for Mapping of ERP delivery item categories to EWM delivery type .
https://www.erpdb.info/delivery-processing-in-sap-sales-and-distribution/
Delivery Processing in SAP Sales and Distribution. 583286 / Pixabay . Delivery forms the central object in all ERP Logistics Execution module. Outbound delivery supports all shipping activities like Picking / Packing, Transportation & Goods Issue. ... LR Returns Delivery NL Replenishment Delivery NLCC Replenishment Cross Company EL Inbound ...
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