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Transportation Management with SAP LES

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4<br />

Documents<br />

In the master data, you must ensure that all materials that you transfer to another<br />

plant are also created for this plant. Above all, this includes the views of purchasing<br />

because the material is purchased from the point of view of the receiving<br />

plant. However, note that a vendor master record is not required for the delivering<br />

plant.<br />

Figure 4.26 Shipping Data in Customer Master for the Receiving Plant<br />

You must assign the receiving plant a customer number via Customizing. Enter the<br />

customer number for the receiving plant in the appropriate screen. Figure 4.27<br />

shows the respective maintenance screen.<br />

Figure 4.27 Assignment of the Ship-to Party to the Receiving Plant<br />

96<br />

© 2014 by Galileo Press Inc., Boston (MA)

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