STO from unrestricted to E stock from TAB item in Sales Order?

Hi all,
We have the situation where we are shipping stock intra-company via the STO Process. The requirements are being driven of a TAB item on the Sales Order, and the purchase req is being generated automatically, and being converted to STO > Delivery > Shipped then received at requesting plant.
If we leave the Dependent Requirements Indicator on MRP4 in Material Master to blank the stock is shipped from the shipping plant as Sales Order stock and received into the requesting plant as Sales Order stock. If we change the Dependent Requirements Indicator on MRP4 in material Master to '2' then it trys to ship the stock as unrestricted, and the theory is that is should be received as Sales Order stock.
Shipping as Unrestricted and receiving as Sales Order stock is exactly the scenario we are trying to achieve.
We initially ran into an issue with error message M7146. OSS Note 305582 describes this situation, and says we need to change the consumption posting on Account Assignment Catgegory M to be 'E - Accounting via Sales Order'.
So we changed this, and now when we try and create the Sales Order we get an error message kd051 Maintain a Settlement Profile. We are told by our Finance people that we cannot use the Sales Order as a cost collector as it impacts the PA reporting, so I am wondering if anyone has any suggestions as to how we can resolve this issue.
Many Thanks.

Dear all,
can u update me with the depot to depot process   ( like there some 20 qty in 1300 depot   i wanted to transfer the 20 qty to 1200 depot)
what is the process should be followed
i am still not getting the right way
please guide me    my process i am following is :
supplying plant
Create a STO PO from receiving plant T-code ME21n
Create delivery with ref to STO PO   T-code VL10b
Post goods issue     T-code VL02n
Create Depot Excise invoice with Reference to delivery document T-code J1IJ
Create pro-forma invoice   T-code VF01
Receving plant
Goods receipt   (With out excise capture selection) T-code MIGO
Capture excise invoice at depot (Enter challan qty and Excise baseAmount) T-code J1IG
Please guide me on this as it is critical

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Copy down Ship-to Partner from main item to sub-items on Sales Order

This is my first post on the forums here. I'd appreciate any help you can give on my issue below.
I have a requirement to copy down the ship-to partner from the main item to sub-items during sales order create or change. Currently I have code in include MV45AFZB within user exit USEREXIT_FILL_VBAP_FROM_HVBAP as follows:
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Angela

Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
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Regards,
RS

How to Copy Sales Text Data from Customer Master to Sales Order.

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Jürgen,
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Reward points when you find usefull.

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