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Former Member

delivery

Hi friends,

wats the flow of to create delivery in MM.

wats the fields to give in PO and Delivery.

regards,

dhanush

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2 Answers

  • Best Answer
    Posted on Dec 19, 2008 at 06:26 AM

    Hi

    STD purchase:

    Me21n-create PO

    Migo-Enter goods receipt

    STO cycle:

    Me21n-Create STO in receiving plant

    Vl10b-create replenishent delivery and do PGI in supplying plant

    VF01-create STO invoice in supplying plant

    J1iin-create excise invoice in supplying plant (if required)

    Migo-Do GR in receiving plant w.r.t the outbound delivery made in supplying plant.

    Fields to entered in PO

    Material, vendor/supplying palnt, pur org, pur group, company code, qty, rate and tax rate in case of std purchase, texts if required, delivery dates/schedule etc.

    Note: Actually i could make out only this from ur query. Pls be more specific about ur requirement henceforth to help u better.

    Reg

    Raja

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 06:29 AM

    Hi,

    wats the flow of to create delivery in MM.wats the fields to give in PO and Delivery.

    Create the PO in standard way in the item details there is tab called cofirmation key where you have to maintain confirmation key like inbound delivery then create the PO.Do the GR with reference to inbound delivery.

    Regards

    Ravi Shankar.

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