Hi,
u have to maintain the BED, SED, AED as ccondition in PO.
in writing down the detail process in case where it is a depot. hope it will help u.
Stock Transfer
1.Transaction Code: - ME27
Supplying Plant: - PP
Order Type: - UB
Purchase Order Date: - Present Date
Purchase Organization: - MPO
Purchasing Group: - MHO
Press Enter
If any window displays and have to select new or existing order no then go for new one
As Usual instruction arises to fill up all the fields
Select GR Message
Press Enter
Enter the values in fields of Material, PO Quantity, Plant u2013 ER02, SLoc u2013 DBND (for PP)
Press Enter
Again Press Enter
New window wants to select new one but just do continue and Press Enter
Old window returns back again
Then just Press Enter
A message will appear and ask u to save any way or not
Save the data
Order number generates
2. ME28
Release Code: - T1
Press Enter
Click on execute button
New window generates and u have to select your order number
If u have done the order recently then u will get that in the last position
Select the number and click on release button
Then just click on save button
Work done
But not yet completed
After saving the release u will return back to ME28 window
Now
Release Code: - T2
Click on execute button
New window generates and u have to select your order number
If u have done the order recently then u will get that in the last position
Select the number and click on release button
Then just click on save button
Work done
3. VL04
Shipping Point: - HPOL
Go to u2013 Documents to be selected
Activate Purchase Order and inactivate Orders
Enter purchase order number
Execute the entry
Go to delivery in menu bar and click on create deliveries
Click on delivery button
Get the order and delivery both number
Normal Selling
1. VL02N
Directly go to shipment and partner and fill up mode of transport, Lorry no and forwarding agent
Click on save button now
2. VL03
Generate LR number
3. LT03
Enter all the required fields
Do the allocation of material in F7 and click on next material button
Save the window
Transfer order generates
4. LT12
Click on transfer order and go to confirm
Click on confirm internally
Save the window
5. VL02N
Click on PGI
Order number saved
6. VF01
Click on save button directly
Bill no generates (here I need to check pricing)
7. J1IIN
Go to excise invoice, then go to create
Execute
Select excise group series group
Click on get excise invoice button
Save the window
MIGO
1. Enter MIGO and enter delivery number
2. Click on u201CItem OKu201D
3. Save
J1IG
1. Enter migo number in material document and click on details
2. Now we need to entry internal document number
3. To get that value, go to J1IIN, display excise, enter original excise number, series group and year
4. Now click on alternate value to get internal document number
5. Enter internal document number and year and press enter in j1Ig
6. Save the document
Direct Sale from ware house
1. Here exw is used
2. Plant = depot , shipping point = re02/wr01u2026u2026.etc
3. No LT required, VL03
4. Excise before billing
5. Excise = J1iJ
6. Rg23d selection
7. Select material group and excise group
8. Enter
9. Select the line item and click on detail(f6)
10. Click on excise invoice number
11. Select continue and enter
12. Vf01-> enter delivery number
13. If not get any value then go to post good issue (vl02n) and save that
14. Again go to vf01 and enter delivery no and get bill no
regards
jash
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