Materials Management

[Former Member]

Hi Experts

What are important steps in Stock Transfer Order

[Former Member]

1. create stock transport order thru ME21N, take U in item category and fill the necessary requirements as in PO

2.delivery to receiving plant thru VL10B, VL02, LT03, VL03N

[Former Member]

Hi,

For the Stock transport order with out Delivery. Please proceed the following

1. Create a stock transport purchase Order with the document type as UB.

2. Post a Goods Issue from the supplying plant with reference to the PO.

3. Do a MIGO wrt the PO in the receiving Plant.

For the Stock transport order with Delivery, you need to customize the following.

1. In the setup stock tranprot order settings, define the Sales organization, Distribution channel and division of the material for a Plant.

2. Maintain the Checking rule as 01

3. Maintain the Delivery type as NL or NLCC based upon the billing requirement for a Document type and supplying plant combination.

4. Then proceed with the creation of a PO, with UB as the document type.

5. Create a delivery using VL10B transaction code through SD module

6. Do GR in the receiving plant through MIGO wrt to the outbound delivery documetn created in the step 5.

Regards,

RitiG

[Former Member]

Hello Vinod

The following link should get you what you want

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

Regards