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author's profile photo Former Member
Former Member

Inbound delivery for stock transport order

Hello All,

Is it possible to create inbound delivery for stock transport order.

ie order type UB.

As we are doing Inbound deliveries for all international and domestic Purchase orders, we all looking for uniform procedure.

And confirmation control for these vendors in maintanied in inforecord.

And there is no confimationn control key for Stock transport order.

Please suggest.

Thank you

Thirumal. reddy

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2007 at 04:41 PM

    Hi..... Mr Reddy u need not to do Shipping notification (inbound delivery) i think so.

    After creation of STPO, just go for MB1B t.code, there u can directly transport the stock from one plant to another.

    i think it will be useful for u.

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    • Former Member

      I know how to receive the goods without creating Inbound delivery.

      But for unformity I want to create Inbound deliveries and TO's like all other purchase orders.

      please advice

      Thank you

      Thiumal Reddy

  • author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2007 at 04:47 PM

    Hi..... Mr Reddy u need not to do Shipping notification (inbound delivery) i think so.

    After creation of STPO, just go for MB1B t.code, there u can directly transport the stock from one plant to another.

    i think it will be useful for u.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 25, 2007 at 02:40 AM

    Assign the message to the Vendor .then you can create a inbound based on PO

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    • Former Member

      I DINT GET THAT...

      I know how to create Inbound Delivery by using confirmation control key in PO?

      but what is message..

      thank you

      Treddy

  • author's profile photo Former Member
    Former Member
    Posted on Sep 25, 2007 at 07:42 PM

    Inbound delivery needs a vendor from the T table.For this you need to assign the vendor in the PO.Go to Messages assign a vendor .Then with this you can create an inbound delivery

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    • Former Member Former Member

      Hi

      If you want to create an inbound delivery for a Stock Transport UB order.

      Then proceed as follows:

      1: Look at your plant (adress) details.

      2: Create a new vendor with the same (adress) details

      2a: In the vendor master (purchasing org data view) there is a menu option " Extra, Additional Purchasing Data" -> select this option and there you will be able to link your new vendor to the delivering (STO) plant.

      3 Of course you need the confirmation control key on the confirmations tab (PO item)

      Good Luck & award point if this was helpfull.

      Antoine

  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2007 at 01:58 PM

    Assign the Vendor Number in messages of that Purchase Order.Then only the vendor table get updated .Select Inbound delivery in the confirmation control.If not check the screen variant

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