PR for STO

[former_member372876]

Hi

What are the steps of creating PR for STO,

Do we need to create a doc type for the same

Niti Narayan

[Former Member]

Hi,

The procedure same as for a standard PO, because this PR is created in the receiving plant, only you can use an item category 'U'

If the item category U in not in the list of allowed item categories for standard document type of purchase requisition, then its your choice to create a new document type or add item category U in the list.

Caution: for PO creation document type with item category of PR should be linked to the document type with item category of PO in customization.

Regards,

Prithviraj

[Former Member]

Hi Niti

u can create PR with Item category 'U'.. enter supplying and receiving plant.. document type will be NB only

While converting PR to PO select PO document type as UB and rest will be copied from PR

Vishal...

[Former Member]

Hi,

Create PR for Material as normal as you create.

Enter t-code ME51N.Select document type as standard PR

Enter material code, quantity and plant.

Then create STO with ME21N with document type as Stock transfer order.

Enter PR reference and enter supplying plant as vendor.

Regards,

Mahesh Wagh