How can I make delivery in VL10B

Hi all,
I need to do an internal procurement - transfer stock with delivery between two company code A and B in the same group (client). I'm using ECC 6.0, when I use TCode ME21N to create Purchase Order, there's no "Stock transfer with delivery" type so I have created a new one. Then, I save a new PO (ME21N) with "Stock transfer with delivery" type , but I can't see that PO in Tcode VL10B (Outbound delivery with Purchase Order). Please help me to solve this problem, maybe I have made a wrong config.
Thanks alot!

Hi all,
I have tried alot, but it doesn't work. When I save PO (Tcode ME21N) , I see this message "Not possible to determine shipping data for material 102451" (The Material ID is 102451). And the I Define Shipping data for plants, but It doesn't work too!
This is my scenario :
I have Material 102451 stored in plant 1000 of company code 1000. And I want to transfer this material to plant 2000 of company code 2000.
In Plant 2000, the MM staff creates PO (ME21N) to request stock from supplying plant 1000.
Then Plant 1000, the staff checks PO due for shipping by Tcode VL10B and then make a delivery.
Plant 2000, receipt the stock
About Master data
Material 102451 : I have extended for 2 plants : Plant 1000 of company code 1000 and Plant 2000 of company code 2000
Do I need to create a Vendor Master (XK01) in company code 2000 to specify vendor 1000 and Customer Master (XD01) in company code 1000 to specify customer 2000 ?
Maybe there is a problem with these Business partner ?
Thanks for all of your help

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