You are following the instructions outlined in the SAP Best Practices for scope item 1P9, to create an intercompany stock transfer order. You encounter issues, where the master data from the test script is incomplete or when you create a Purchase Order as instructed, you are then unable to create a delivery in the next step.
- SAP S/4HANA Cloud
Reproducing the Issue
- Open webgui tile 'Create Purchase Order - Advanced'.
- Enter the required master data as instructed in the test script of the scope item
- Save the Purchase Order.
- Open the webgui tile 'My Purchase Orders - Due for Delivery' (VL10B)
- Enter your 'Purchase Order'
- Press Execute
- Nothing is found.
The scope item is not activated. Scope item 1P9 (Inter Company Stock Transfer) is a non standard scope item which will only be activated upon request.
Open an SAP Support ticket under component XX-S4C-OPR-SRV and the cloud operations support will be able to activate the scope item for you.
"The scope item activation requires a change project without previous configuration. Please open a new change project for the scope extension procedure and do not perform any configuration in this change project."
Please check that supplier master data are maintained as below:
To Assign a Supplier to a Plant you use the 'APP maintain business partner BP' in the supplier General Data.
Path: APP maintain business partner > Role Supplier > General DATA > TAB Vendor General Data
(field Plant under the additional general data section)
1P9, STO, Cross Company, T161V, RESWK, /N/SMB/SCOPE, SD_TRANSFERDATA_DETERMINE, SIMG_CFMENUOLMEOMGN, ME_CHECK_ITEM_FOR_VETVG, MM06EFPV_PTV_FUELLEN, EKPV, PTV, ME_CALCULATE_LEDAT, M7064, Post Goods Movement, , KBA , MM-PUR-PO , Purchase Orders , XX-S4C-OPR-SRV , S/4HANA Cloud service requests , Problem