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Transport Order

Dear all,

Pls tell me abt the transport order ???

Somasundaram

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 12:06 PM

    Hi

    Stock Transport Order: Purchase order used as, request or instruct a plant to transport material from one plant to another (that is, to effect a longer-distance physical stock transfer) within the same enterprise.

    - The stock transport order allows delivery costs incurred as a result of the stock transfer to be debited to the material that was transported.

    Steps involved in Stock Transport Order:

    1. Stock Transport Mat. - Material Master to be maintain in both the Plants.

    2. Stock Transport Mat. - Stock to be maintain in Supplying Plant.

    3. Create PO enter STPO doc. Type (UB), Supplying Plant, item category (U) then Delivering Plant.

    4. In Conditions Del. Cost to be enter & Tax not applicable.

    5. Go to MIGO first do A07 u2013 Goods Issue using 351 (Stock in transit) Mov. Type.

    6. Then do MIGO A01 u2013 Goods Receipt using 101 (GR for PO to warehouse) Mov. Type.

    7. Use MMBE see the stock in both the Plants.

    Regards,

    senthil.

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  • Posted on Aug 12, 2008 at 12:06 PM

    Hi,

    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.

    2. Assign this vendor to Delivering plant

    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

    3. Create internal customer with the sales area of the vendor. Go To XD01

    4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.

    5. Maintain condition records for the relevant pricing condition.

    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here

    7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.

    8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule

    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB

    9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance

    Assign the document type NB to supplying plant and receiving plant

    10. After all settings , Create the STO using T-Code:ME21N and Save.

    11. Create Delivery :VL10G

    Click on the Background Button after selecting line item

    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No

    12. Picking, PGI:VL02N

    13. Billing:VF01

    Save the document and its done

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 12:19 PM

    Dear,

    I have detail about stock transfer order.

    Process: -

    1) Stock Transfer Order

    2) Good issue against stock transfer order

    3) Good receipt against stock transfer order.

    Prerequisite: - Material created in both plant, Supplying plant and receiving plant.

    1) Stock Transfer Order

    Supplying Plant has been created as vendor.

    Transaction Code: - ME21N,

    Document Type: - ZSTO - Stock transfer order.

    Enter Supplying plant as vendor. enter material, plant and other detail as per your requirement.

    Than click on save button.

    2) Good issue against stock transfer order

    Take reference of stock transfer order number and give required detail.

    3) Good receipt against stock transfer order

    Take reference of stock transfer order number and give required detail.

    Basically this transaction is used for stock transfer for one plant to other plant.

    Regards,

    Mahesh.

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