One-step procedure for Stock Transport Order

[Former Member]

Greetings.

in IMG->Materials Management->Purchasing->Purchase Order->Set up Stock Transport Order->Assign Document Type, One-Step Procedure, Underdelivery Tolerance

I have entered the following data(per columns) :

S = code for the supplying plant

Plnt=code for the receiving plant

Type=NB - PO type used

One step=marked(filled)

Tol.underdel.= not marked (empty).

Now, according to help for One-step, I should be getting the following result : "<i>If you set the indicator for the one-step procedure, the goods receipt is posted in the receiving plant at the same time as the goods issue is posted in the issuing plant."</i>

and from here I understand that the good receipt starts/fires an automatic generation of the good issue.

I didn't get this result so please tell me if I properly understood the instructions and/or if there are other things that have to be done for this to work.

Thank you in advance.

Best regards.

Catalin

[Former Member]

Hi Enache,

"If you set the indicator for the one-step procedure, the goods receipt is posted in the receiving plant at the same time as the goods issue is posted in the issuing plant."

This means as soon as you do PGI from supplying plant, the GR will reflect in Receving plant automatically. no need to do GR seperately.

further, we can say :

The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant

Have you tried like this only. or what steps you are trying ?

Plz revert back if still facing issue.

Hope this helps you.

Reward if found useful.

Regards,

Gaurav Raghav.

[Former Member]

<i>> Hi Enache,

> "If you set the indicator for the one-step procedure,

> the goods receipt is posted in the receiving plant at

> the same time as the goods issue is posted in the

> issuing plant."

> This means as soon as you do PGI from supplying

> plant, the GR will reflect in Receving plant

> automatically. no need to do GR seperately.

> further, we can say :

> The quantity of the stock transferred is posted

> immediately from the unrestricted-use stock of the

> issuing plant to the unrestricted-use stock of the

> receiving plant

>

> Have you tried like this only. or what steps you are

> trying ?

</i>

Yes, I did the GI in the supplying plant and I expected to find the GR (created automatically) in the receiving plant BUT that didn't happened.

Best regards.

Catalin

[jiteshmehta]

Which version you are using, it is not visible in 4.6C

Regards

Jitesh

[Former Member]

I am in 5.0

Best regards.

Catalin

[Former Member]

Go to T.Code: MB1B

Movement type: 301

Specify supplying Plant and storage location

press enter

Specify Receiving plant and storage location

Specify material and quantity

press enter

Save it

Regards

AK

[Former Member]

> Go to T.Code: MB1B

> Movement type: 301

> Specify supplying Plant and storage location

> press enter

> Specify Receiving plant and storage location

> Specify material and quantity

> press enter

> Save it

>

> Regards

> AK

Thank you for your reply.

Judging by the transaction I understand that it MB1B is suppose to replace GI with automatic generation of GR.

Will the document thus generated allow me to do both subsequent invoicing as it would GI and GR to the corresponding plants(issuing and receiving)?

Best regards.

Catalin