2737693 - Intercompany Stock Transfer scope item 1P9

Following the instructions outlined in the SAP Best Practices for scope item 1P9 to create an intercompany stock transfer order, issue arises when the master data from the test script is incomplete.

When creating a purchase order as instructed, subsequent steps encounter issues where it becomes impossible to create a delivery.

• SAP S/4HANA Cloud Public Edition 

1. Open webgui tile 'Create Purchase Order - Advanced'
2. Enter the required master data as instructed in the test script of the scope item
3. Save the Purchase Order
4. Open the webgui tile 'My Purchase Orders - Due for Delivery' (VL10B) 
5. Enter the Purchase Order number
6. Press Execute  
7. Nothing is found

The scope item is not activated. Scope item 1P9 (Inter Company Stock Transfer) is a non standard scope item which will only be activated upon request.

Open an SAP Support ticket under component XX-S4C-OPR-SRV and the cloud operations support will be able to activate the scope item. 
"The scope item activation requires a change project without previous configuration. Please open a new change project for the scope extension procedure and do not perform any configuration in this change project."

Check that supplier master data are maintained as below:
Use the 'APP maintain business partner BP' to assign a supplier to a Plant in the Supplier General Data.

Path: APP maintain business partner > Role Supplier > General DATA > TAB Vendor General Data
(Fill in the field 'Plant' under the additional general data section)

1P9, STO, Cross Company, T161V, RESWK, /N/SMB/SCOPE, SD_TRANSFERDATA_DETERMINE, SIMG_CFMENUOLMEOMGN, ME_CHECK_ITEM_FOR_VETVG, MM06EFPV_PTV_FUELLEN, EKPV, PTV, ME_CALCULATE_LEDAT, M7064, Post Goods Movement, , KBA , MM-PUR-PO , Purchase Orders , XX-S4C-OPR-SRV , S/4HANA Cloud service requests , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions