Hi Jürgen,
The LIKP-WERKS is indeed blank.
According to the help documentation the following information is provided.
Receiving plant for deliveries
Receiving plant (for customer number) for a delivery.
How this field is filled and interpreted depends on the document category/delivery type. You can distinguish between the following cases:
- Delivery from stock transport order
Recipient of the delivery/ordering plant from the stock transport
order
- Shipping notification
The shipping notification may refer to several recipients. In this
case, the field is empty.
- Rough goods receipt
Plant for which you create the rough goods issue.
For the remaining deliveries, the field contains the customer's plant number, provided that this customer has been maintained.
In our case we are doing cross company stock transports using the document type NLCC but here the plant code for the receiving plant is not flowing into the delivery and is thus also not present in LIKP.
As far as I can find all the definitions are done and normal SAP to SAP cross company purchasing is working with only the outbound delivery but the conversion from the outbound to the inbound is not working as the receiving plant field in LIKP is not being filled.
Any Idea on how what could be missing to fill the field in LIKP?