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Former Member

Replenishment Delivery

Gurus,

Need help.

If I have to replenish the defective material...how do I proceed? I am only aware that there is a dly type NL for this?

But what are the transaction steps for the process?

Can someone guide me?

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3 Answers

  • Best Answer
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    Former Member
    Apr 23, 2007 at 06:52 PM

    Hi Adiraj,

    this delivery type is used for stock transport orders where the purchase order type is UB. The stock transfer takes place between two plants of a company code.

    If it is between two plants of different comp codes, we NB - NLCC.

    Hope it helps. Pl rewrd if it helps.

    Thanks & Regards

    Sadhu Kishore

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    Former Member
    Apr 23, 2007 at 08:53 PM

    hi.

    Initaiil to start with you need to create STO(Stock transfer order ) with the help of ME21N with UB as a std document type.

    Then you need to create replensihment delivery with reference to UB purchase order.

    This can be created with the help of VL10G .go to purchase orders tab and then create replenshment delivery with the std document type NL.

    This would be follwed by transfer order creation do th picking and the PGI which symbolises that materails are received back and comes in the valuated stock.

    Then anyway you can do the invocing as well.

    Let me know if u have any further problems

    Thanks

    Saurabh

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  • Apr 24, 2007 at 04:12 AM

    Hi Das,

    <b>STO:</b>Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.

    within the company code,bet plants,

    receiving plant will raise the STO in Supplying/issuing plant-ME21n,

    Supplying plant will deliver the goods to receiving plants ,

    then we need to pick n post the Goods Issue-VL02n,

    nw when we can observe that the STO qtty will be added into receiving plant and reduced in Delievering plant,

    To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)

    -maintaing the stock only in supplying plant

    -create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)

    -assign this customer number to receiving plant's details along with the sales area,

    -Assign the STO doc type(UB) to Supplying plant, along with checking rule

    -ASsign the Del type (NL/NLCC) to Supplying n receiving plant.

    -Del type -NL is not relevant for billing,

    -If you want to bill for the transferred goods , u need use del type-NLCC

    -Item cat -NLN

    eg: Stock transfer between storage loc's

    Tcode: MB1B

    enter movement type: 311

    Plant & Storage location:

    Continue,

    enter material ,qtty & receiving storage location,

    -n save,

    observe stock overview-MB5B,

    similarly,

    change the movement type -301,

    to transfer thestock between plants, without delivery

    *Hope it helps, Reward Points

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