Stock transfer between_plant_usingdeliveryorder
-
Upload
sridhar-kalyan -
Category
Documents
-
view
5.838 -
download
1
description
Transcript of Stock transfer between_plant_usingdeliveryorder
SAP – Material Management (MM) Module
MMIM3330 – MM: Stock transfer between plant using STO with DO
Submit Date, 21-May-04<Internal Use>
Copyright @ 2004 Holcim Services (Asia) Ltd.
SAP-MM Module
Document Control
Document Name BPP Document: MMIM3330 – MM: Stock transfer between plant using STO with DO
Author BPP Re-Documentation TeamFile Name & PathCreated 13-Jul-04Last Edited 20-Sep-05Printed on 20-Sep-05
Version Revision Date Revision Description Author Sign-off1.0 First modified documentation NIIT-MM Team2.0 01-Sep-04 Reviewed document by UCC&
HSEAHSEA
Document Approval
Role Name Signature DateHSEA’s Training and web TECHNOLOGY Manager
Rawee Chaimongkol
HSEA’s Senior IT Training Specialist
Kathaleeya Srivoranart
Distribution List
Role Name Signature Date
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 2/36
SAP-MM Module
Table of Contents
Overview
TriggerThis process is required when we need to transfer the goods between plants using Stock transport order with Delivery order.
Business Process Procedure Overview
This process used to transfer goods between plants using Stock transport order with Delivery order.This process has the following stages.
1. Creation of stock transport order2. Transfer posting of Material to Material
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 3/36
SAP-MM Module
3. Creation of Replenishment delivery order with reference to Stock Transport Order.4. Changing of Replenishment order .i.e. Goods issue at supplying plant and entering the
transporter details etc.5. Goods Receipt at receiving plant with reference to the delivery order.
Input CommentQuantity requested Quantity of the material requested from the receiving plantSupplying plant Plant from where the material is suppliedReceiving plant Plant to where the material is required.Material Material number and detail to be transferredQuantity Quantity of the material to be transferredPicking quantity Quantity of the material picked for delivery at the supplying plant
Output / Results CommentStock transport order Stock transport order requesting material from supplying plantDelivery order Delivery order for delivering the material (at supplying plant)Goods receipt document Goods receipt is posted at receiving plant and relevant
document is created.
Tips and Tricks
Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained.
This process involves five stages as specified below.1. Creation of stock transport order(STO) at receiving plant (T code - ME21N)2. Transfer posting of Material to Material (T Code MB1B)3. Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference
to the Stock transport order(STO) (T code – VL10B)4. Changing of the Replenishment order delivery .i.e. Goods issue at supplying plant (T code -
VL02N)5. Goods Receipt at receiving plant (T Code MIGO)
Procedural Steps
1.1. Create Stock Transport Order at receiving plant
1.1.1. Access transaction by
Via Menu Logistics Material Management Purchasing Purchase Order Create Vendor/Supplying Plant Known.
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 4/36
SAP-MM Module
Via Transaction Code ME21N
Fig-01
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 5/36
Key T-Code, ME21N
SAP-MM Module
1.1.2. On screen “Create Purchase Order” fill the data in the fields as shown below:
Fig-02
Field Name Description R/O/C/D User Action and Values
list boxSpecifies the type of purchasing document
R Select the purchase order type to stock transport order from the list box as shown in above figure.
Supplying plant Number or code of the plant from where the material is to be supplied
R Enter the supplying plant
Doc. date Specifies the date on which the purchase order was created.
R Enter the order date.
Header data Sub screenPurchasing org. Responsible purchasing
organization for purchasing the goods
R Enter the purchasing organization
Purchasing group Responsible purchasing group for purchasing the material
R Enter the purchasing group
Company code Responsible company code under which the purchasing activity to be done
R Enter the purchasing organization.
Item overview screenMaterial Material to be transported
from supplying plant to R Enter the material number or code
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 6/36
Material number
SAP-MM Module
Field Name Description R/O/C/D User Action and Valuesreceiving plant
PO quantity Required quantity of the material from the supplying plant
R Enter the quantity
Deliv. date Date on which the material to be delivered
R Enter the date
Plnt Plant where the material is required. I.e. to be delivered
R Enter the material receiving plant number or code
Stor.loc Storage location where the material is going to be stored after goods receipt
R Enter the storage location number or code
TrackingNo Number that facilitates the monitoring of the procurement of required materials or services. This number can relate to a requisition note (or requirement notice/slip) that was not generated in the system.
R Enter the tracking number or code
and buttons
Use these buttons to move screen left, right, up and down respectively to enter the above mentioned data
C Click on this buttons as per requirement.
Item details Sub screenMaterial group Group number or code to
which the material belongs to
D This is copied automatically from the material master record. So there is no user action is required
Delivery date Date on which the goods are to be delivered or the service is to be performed.
C Enter the date or select it from the drop down menu.
Plant Specifies the key for a production facility or branch office within the company (that is, the company code).You use the plant key to determine, for instance, which plant is to receive ordered goods.
C Enter the plant number or code or select it from the drop down menu.
Storage location Number of the storage location at which the material is stored. A plant may contain one or more storage locations.
C Enter the storage location number or code
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 7/36
SAP-MM Module
1.1.3. On screen “Create Purchase Order” fill the data in the fields as shown below:
Fig-03
Field Name Description R/O/C/D User Action and Values
Header data Sub screenSales person Person who is going to
send the material from the supplying plant
R Enter the sales person name or code
Your reference Goods sending plant’s reference
R Enter the reference number or code
Telephone number
Telephone number of the sending person
R Enter the telephone number
Our reference Goods receiving plant’s reference
R Enter the reference.
Item details Sub screenDelivery date Delivery on which the
material is to be delivered. If you want several deliveries enter different dates
R Enter the delivery date
Scheduled qty. Quantity to be delivered on the specified delivery date
R Enter the quantity.
All the other sub screens are filled automatically by the system from the material master and vendor master (supplying plant). So there is no
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 8/36
SAP-MM Module
Field Name Description R/O/C/D User Action and Valuesnecessity of entering data in every screen. Even though if the user wants to change he/she can do it.
Click on icon to save the stock transport order.
Legend: R = Required, O = Optional, C = Conditional, D = Display
1.1.4. On screen “Create Purchase Order”, a confirmation message “Stock transport ord. Created under the number <number>” will be displayed as shown below:
Fig-04
Field Name Description R/O/C/D User Action and ValuesNote down the stock transport order number. The stock transport has been createdAfter completing the transaction,
click on or icon to go back to “SAP Easy Access” screen.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 9/36
Confirmation message with Stock transport order number
SAP-MM Module
1.2. Create Replenishment delivery order (Outbound Delivery order) with Reference to Stock Transport Order
1.2.1. Access transaction by
Via Menu Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase Orders
Via Transaction Code VL10B
Fig–09
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 10/36
Key T-Code, VL10B
SAP-MM Module
1.2.2. On screen “Purchase orders, fast display” fill data in the fields as specified below:
Fig-10
Field Name Description R/O/C/D User Action and ValuesShipping point/receiving pt.
Place from where the goods are to be shipped .i.e. shipping point of the supplying plant.
R Enter the shipping point.
Item details Sub screenDelivery priority Specifies the priority of
the deliveryO Enter the delivery priority or select it
from the drop down listLegend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 11/36
SAP-MM Module
1.2.3. On screen “Purchase orders, fast display” fill data in the fields as specified below:
Fig-11
Field Name Description R/O/C/D User Action and Values
Sub screenPurchasing document
Purchasing document for which the purchase order delivery to be created. i.e. for the stock transport order number
R Enter the stock transport order number
Supplying plant Plant from where the material is supplied
R Enter the supplying plant
Click on icon to execute the transaction to get the result.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 12/36
SAP-MM Module
1.2.4. On screen “Activities Due for “Shipping orders, fast display” the data will be displayed as shown below:
Fig-12
Field Name Description R/O/C/D User Action and ValuesSelect the document for processing
R Click on to select the document as shown in figure.
icon
Icon used to process the selected document
R Click on this icon to process the document. One window will pop up and asks for conformation as shown below(next screen)
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 13/36
SAP-MM Module
1.2.5. On screen “Activities Due for “Shipping orders, fast display” a window is pop up and waits for user confirmation as shown below:
Fig-13
Field Name Description R/O/C/D User Action and Values
button
Used to accept the message for further processing
R Click on this button to process the document
The process result is displayed in the screen as shown below(next screen)
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 14/36
SAP-MM Module
1.2.6. On screen “Activities Due for “Shipping orders, fast display” the data is displayed as shown below:
Fig-14
Field Name Description R/O/C/D User Action and ValuesR Select the “GREEN” light item by
clicking on this as shown above.
iconUsed to view the log for the delivery creation
R Click on this icon to view the log. This has shown below(next screen)
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 15/36
SAP-MM Module
1.2.7. On screen “Delivery Creation Log” the data is displayed as shown below:
Fig-15
Field Name Description R/O/C/D User Action and ValuesR Select the log by clicking on this as
shown above.
iconUsed to view the documents created by the system
R Click on this icon to view the documents. This has shown below(next screen)
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 16/36
SAP-MM Module
1.2.8. On screen “Delivery Creation Log” the data is displayed as shown below:
Fig-16
Field Name Description R/O/C/D User Action and ValuesSelect the document by clicking on the document number.
icon
Used t create the delivery document
R Click on this icon to create the delivery document. This has shown below(next screen)
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 17/36
SAP-MM Module
1.2.9. On screen “Document flow” the data is displayed as shown below:
Fig-17
Field Name Description R/O/C/D User Action and ValuesReplenishment Dlv.
Delivery document number created with reference to the stock transport order
D Note down the document number for further processing.
Click on or icon to go back to previous screen and then “SAP Easy Access” screen.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 18/36
Replenishment delivery order number
SAP-MM Module
1.3. Changing of Replenishment Delivery Order (Outbound Delivery order)
1.3.1. Access transaction by
Via Menu Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document
Via Transaction Code VL02N
Fig–18
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 19/36
Key T-Code, VL02N
SAP-MM Module
1.3.2. On Screen “Change Outbound Delivery” fill the data in the fields as specified below:
Fig-19
Field Name Description R/O/C/D User Action and ValuesOutbound delivery
Outbound Delivery document number created by the system with reference to the stock transport order
R Enter the outbound delivery document number already created in the previous step.
Press [ENTER] or click on icon to execute the transaction
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 20/36
Replenishment delivery order number (from Fig -17)
SAP-MM Module
1.3.3. On Screen “Replenishment Dlv. <number> Change: Overview” the document is displayed as shown below:
Fig-20
Field Name Description R/O/C/D User Action and Values
iconUsed to view and enter the header details of the document
R Click on this icon to go to header details screen.(next screen)
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 21/36
SAP-MM Module
1.3.4. On Screen “Replenishment Dlv. <number> Change: Header Details” fill the data in the fields as shown below:
Fig-21
Field Name Description R/O/C/D User Action and ValuesR From the header details screen click
on “Transport” sub screen.MnsTransTy Means of transport
specifies in which mean the material be transported such as truck, container, ship, etc.
R Enter the means of transport or select it from the dropdown list.
MnsTranspID Transporter identification number or code. This code is going to be used at the weighbridge as a “Truck plate number”
R Enter the transporter identification number such as truck registration number etc.
Ship.type Shipping type R Enter the shipping type or select it from the drop down list.
Click on icon to go back to Item Overview screen as shown below.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 22/36
SAP-MM Module
1.3.5. On Screen “Replenishment Dlv. <number> Change: Overview” fill the data in the fields as shown below:
Fig-22
Field Name Description R/O/C/D User Action and Values Item Detail Sub Screen
Pick quantity For outbound deliveries, this field gives the item quantity that appears on the printed picking list.For inbound deliveries, this field contains the item quantity that is placed into stock.
R Enter the pick quantity.
Used to post the goods issue
R Click on the icon to post the goods issue from supplying plantThe document will be saved and the message will be displayed as shown below.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 23/36
SAP-MM Module
1.3.6. On Screen “Change Outbound Delivery” a confirmation message “Replenishment Dlv. <number> has been saved” is displayed as shown below:
Fig-23
Field Name Description R/O/C/D User Action and Values
Click on or icon to go back to “SAP Easy Access” screen.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 24/36
Confirmation message
SAP-MM Module
1.4. Goods Receipt at receiving plant with reference to Replenishment Delivery Order (Outbound Delivery order)
1.4.1. Access transaction by
Via Menu Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)
Via Transaction Code MIGO
Fig-24
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 25/36
Key T-Code, MIGO
SAP-MM Module
1.4.2. On “Goods receipts Outbound delivery <number> - <username>” screen, fill data in the fields as specified below:
Fig-25
Field Name Description R/O/C/D User Action and ValuesOutbound delivery
Name of the reference document based on which the goods movement. i.e. goods receipt is be posted in to the system
R Enter the outbound delivery order number with reference to this the goods receipt is to be posted. After entering the outbound delivery order number the data from the outbound delivery order is automatically copied and displayed in the item overview screen as shown above.
Movement type
Each material movement in the system is differentiated with different movement type.
O Enter the movement type or search it from the system. Here in this field it is taken as a default value.
Header Data Sub Screen.Document date
The date on which the original document was issued.i.e. delivery note date
O The system suggests the posting date. The user can overwrite and enter his/her own.
Posting date Date on which the goods receipt posting is done in the system
R The system suggests the posting date. The user can overwrite and enter his/her own.
Icon
It indicates that the output determination function will be activated. In this case, the system checks whether output is to be generated.
C Check or uncheck the check box as per requirement.
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 26/36
Delivery Order number
Movement type
SAP-MM Module
Field Name Description R/O/C/D User Action and ValuesSet this indicator if you wish to print a goods receipt/issue slip.Specifies the version of the goods receipt/issue slip.You can print out three different versions of a GR/GI slip:Individual slip (version 1) In this case, one GR/GI slip is printed out for each item.Individual slip with inspection text (version 2) In this case, one GR/GI slip is printed out for each item. In addition, a quality inspection text is printed if there is one in the material master record.Collective slip (version 3) In this case, a collective slip including all the items in a document is printed.
R Select the desired version of the slip by from the drop down menu.
Delivery note Number of the external delivery note i.e. number of the document issued by the vendor or by production containing information on the delivered goods.(The supplying plant name or number also displayed in adjacent field along with this field as shown above)
R Enter the delivery note number.
Bill of lading Number identifying the bill of lading for the goods that have been received.Documents issued by sender of goods that are shipped with the goods.
O Enter the bill of lading number if available else leave it blank.
GR/GI slip no. Specifies a number, which – in addition to the material document number - uniquely identifies a goods receipt/issue slip. This number can be assigned both internally and externally.If number assignment for goods receipt/issue slips is active in the plant, you can proceed as follows:You enter a number manually.You do not enter a number. In this case, the system automatically assigns a number.
C According to system setting this should be entered or left blank.
Vendor Vendor master number copied from the purchase order to whom the purchase order has been issued
D This is copied from the purchase order. No user action is required.
Head text The document header text contains explanations or notes
O Enter the text
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 27/36
SAP-MM Module
Field Name Description R/O/C/D User Action and Valueswhich apply to the document as a whole, that is, not only for certain line items.
Legend: R = Required, O = Optional, C = Conditional, D = Display
1.4.3. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in the fields as specified below:
Fig-26
Field Name Description R/O/C/D User Action and Values
Header Data Sub Screen.Supplying plant Supplying plant number or
code from which the material is supplied or issued.
D This is automatically copied from the stock transport order. So there is no user action required in this screen.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 28/36
SAP-MM Module
1.4.4. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in the fields as specified below:
Fig-27
Field Name Description R/O/C/D User Action and Values
Item Detail Data Sub Screen.Material Material description and
material master number D This is copied from the stock
transport order and displayed by the system automatically. So no user action required
Vendor material number
Material number used by the vendor
D This is copied from the stock transport order and displayed by the system automatically. So no user action required
Material group Group number or code to which the material belongs to
D This is copied from the purchase order and displayed by the system automatically. No user action required
EAN in order unit It indicates the international article number (EAN or UPC) of the material in the purchase order unit.The system suggests the EAN/UPC of the purchase order item.
O Enter the EAN number
EAN Check It indicates the international article number
O Enter the EAN number
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 29/36
SAP-MM Module
Field Name Description R/O/C/D User Action and Values(EAN/UPC) of the material in a different unit of measure than the purchase order unit (default: stock keeping unit).
Legend: R = Required, O = Optional, C = Conditional, D = Display
1.4.5. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in the fields as specified below:
Fig-28
Field Name Description R/O/C/D User Action and Values
Item Detail Data Sub Screen.Qty in unit of entry Specifies the quantity to be
moved in the unit of entry. The quantity is automatically converted to the stock-keeping unit (base unit of measure).
C Enter the quantity
Qty in SKU Portion of the total purchase order quantity that you want to assign to this account assignment item.
Enter the quantity
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 30/36
Quantity to be posted i.e. received from vendor
SAP-MM Module
Field Name Description R/O/C/D User Action and ValuesThe quantity entered determines the portion of the costs that you want to distribute to this account assignment item.
Qty in delivery note It indicates the quantity specified by the vendor as the delivered quantity in the accompanying papers (for example, delivery note).The delivery note quantity can be entered at the time of goods receipt and is then used by Invoice Verification in the processing of differences.
R Enter goods receipt quantity that is currently received from the vendor. I.e. quantity you want to post.
Quantity ordered It indicates the total quantity ordered to date.If the purchase order is based on a scheduling agreement, the quantity scheduled to date is shown.
D This is displayed automatically by the system. No user action required.
Issued quantity Quantity of the material issued from the supplying plant.
D This is displayed automatically by the system. No user action required.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 31/36
SAP-MM Module
1.4.6. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in the fields as specified below:
Fig-29
Field Name Description R/O/C/D User Action and Values
Item Detail Data Sub Screen.Movement type
Specifies a key for the type of goods movement. Each goods movement (for example, purchase order to warehouse) is allocated to a movement type in the system. I.e. each goods receipt/issue is differentiated in the system by means of movement type.
R Enter the movement type or select it from the system.
Plant Plant number or code to which the goods to be posted
D This is copied from the purchase order automatically by the system. No user action required.
Storage location
Place where the goods are going to be stored
R Enter the storage location number or code.
Goods recipient
Name of the person who is receiving the goods.
O Enter the name or employee code etc.
Unloading point
Specifies the point at which the material is to be unloaded (for
O Enter the unloading point.
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 32/36
SAP-MM Module
Field Name Description R/O/C/D User Action and Valuesexample, gate 2).
Text Explanatory text about the material
O Enter the text
Legend: R = Required, O = Optional, C = Conditional, D = Display
1.4.7. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in the fields as specified below:
Fig- 30Field Name Description R/O/C/D User Action and Values
Item Detail Data Sub Screen.Purchase order Stock transport order
numberD This is copied from the purchase
order automatically by the system. So there is no user action required.
“Del Completed” ind
This indicator Indicates that the item is considered closed. When the "delivery completed" indicator is set at goods receipt or in the purchase order, no further goods receipts are expected for this item.
O The system suggests the deliver-completed indicator. User can select the indicator from the drop down list.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 33/36
SAP-MM Module
1.4.8. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in the fields as specified below:
Fig-31
Field Name Description R/O/C/D User Action and Values
Item Detail Data Sub Screen.Vendor Supplying plant name or
numberD This is copied from the stock
transport purchase order automatically by the system. So there is no user action required.
Supplying plant Supplying plant name or number
D This is copied from the stock transport purchase order automatically by the system. So there is no user action required.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 34/36
SAP-MM Module
1.4.9. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in the fields as specified below:
Fig-32
Field Name Description R/O/C/D User Action and Values
Item Detail Data Sub Screen.Profit center Name or number of the
profit center to which the goods accounts to be posted
D This is copied from the stock transport purchase order automatically by the system. So there is no user action required.
It indicates that you are posting a goods movement for this item.When this indicator is set, this item is adopted into the material document that is to be posted. You also have to set this indicator if you want to check the item before the posting is carried out.
R Check the check box to post the good you have entered.
Click on button to check you entries.
If no error or warning message appears then post the goods receipt.
Click on icon or button to post the goods receipt.
Legend: R = Required, O = Optional, C = Conditional, D = Display
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 35/36
SAP-MM Module
1.4.10. On screen “Goods receipt Outbound delivery - <username>” a message “Material Document <number> posted” is displayed as shown below:
Fig-33
Field Name Description R/O/C/D User Action and ValuesThe goods receipt has been posted. The relevant document (material document) has been created. Note down the document number for further processing.
Click on or icon to go back to “SAP Easy Access” screen.
Legend: R = Required, O = Optional, C = Conditional, D = Display
Note: Going through all the screens shown above is not necessary because most of the data’s are copied from the stock transport order automatically.
MMIM3360 – MM: Stock transfer between plant using STO With DO Internal Use 36/36
Confirmation message