Unable to create outbound delivery for STO??

Hi All,
I am trying to create an outbound delivery for a cross company code stock transport order, but when I try to do so in Txn VL10B the system does not create any.
What I have observed is that in the STO I do not get any delivery creation date in the shipping tab. the system is not determining delivery creation date.
Does anyone have any idea why it is so? Why the system is not able to determine the dleivery creation date? I have tried by creating STOs for many materials, but none works!
Regards,
V S

Hi
Pl check the settings:
Below is the sto check list:
Check all your settings once again for creating inter-company billing:
- Material should exist in both plants.
- Stock will be maintained in D-Plant (Delivering).
- Now Plant - R (Receiving) become the customer of Plant-D. So create a dummy customer in Plant-D's company code and sales area.
- Assign this customer number to Plant -R's details & its selling sales area.
- Maintain the intercomapny billing type (IV) in ur sales doc type (OR).
- Assign the Plant-D to selling sales org+ dbt channel.
- Maintain relevant copy controls between documents.
by doing all this then create po and check wheather do u got the shipping tab in the purchase order, if yes then replenishment del will be created.
With Regards
baalakrushnan.da

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>
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