You also have to provide your purchase organization, purchase group and company code as show on the screenshot below. As mentioned above, the supplying plant in our example is the big branch which imported the stock and has stock available. Here you need to provide your supplying plant. ME21N – Create a Purchase Order Select Stock Transport Order as the Document Type Stock transfer process uses the standard transaction ME21N for creating purchase orders (PO), where we trigger STO process by selecting document type = Stock Transport Order as shown on the screenshots below. First, either start the transaction ME21N or navigate to the following path in SAP menu: Logistics – Materials Management – Purchasing – Purchase Order – Create – ME21N – Vendor/Supplying Plant Known. ![]() ![]() To create a stock transport order in SAP, please follow the steps described below. Stock Transfer with SAP Stock Transfer Order (Example) How to Create SAP Stock Transport Order? ![]() There is no invoicing, as the stock is transferred between plant that are part of the same company. When the receiving plant receives the material, goods receipt takes place at the receiving plant. The supplying plant then delivers the material, which in the SAP system will be shown as stock in transit. STO is raised by a receiving plant and sent to a supplying plant. ![]() In the below screenshot, you can see a diagram illustrating the stock transfer process.
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