SAP ECC 6.0 DEMO OF Stock Transfer via Delivery - API Transfer PT01 to PTAR.pdfDEMO OF Stock...
Transcript of SAP ECC 6.0 DEMO OF Stock Transfer via Delivery - API Transfer PT01 to PTAR.pdfDEMO OF Stock...
Stock Transfer Process Flow Patalganga to
Tarapur
Create Service Stock
Transfer Order
(Supplying Plant)ME21N
Delivery
VL10B
Post Goods Issue
VL02N
Goods Receipt @
Receiving Plant
Stock Transfer Order There are 2 different process for Stock TransferIn case of Patalganga to Tarapur the Following process is used
PO->Delivery->PGI->Gr at receiving Plant
Whereas from Patalganga to Tanuku 2 additional step is added in this process.
PO->Delivery->PGI->Performa Inv->Excise Inv->Gr at receiving Plant
SAP Easy Access Menu
For Creating Stock Transfer Order
One can use the SAP Easy Access Menu or the direct Tcode – ME21N
Create Purchase Order For Service Purchase
PO Header Data -> ORG Data
Select Document type :Stock transport OrdSelect Supplying PlantDate : By default will be system date
Header Data -> ORG DATA
Purchase Org –> If Stock Transfer Order Raised from HO Purchase Org – 1000, Raised from Plant PT01 – Purchase Org – 2000Raised from Plant PT03 - Purchase Org - 8000Raised from Plant PTAR - Purchase Org - 1500
Purchase Grp -> From HO - P01From Plant - P02 / P08
Company Code – 1000
T-CODE ME21N
Create Stock Transfer Order Item Overview
Item Overview ->
Mandatory Fields to Enter MaterialPO QtyPlant
In case of Stock Transfer automatically Account Assignment used “U”
Mandatory Fields Item Overview
Create Stock Transfer Order Item Detail
Valuation price will be automatically
picked from the material master
Stock Transfer Order Saved
The Stock Transfer order is saved
and Order Number generated
automatically by the system
To Create Outbound Delivery – VL10B
Chk the date it should be same
as Delivery date in Purchase
Order
T-CODE VL10B
Purchase Order Display
PGI creates an Issue Document in
background, we can check the
same in Purchase Order History
SAP Easy Access Menu for Goods Receipt
SAP Easy Access Menu For Goods
Receipt or Direct Use Tcode - MIGO
Goods Receipt in Receiving Plant against
Outbound Delivery
Enter Qty & Select Item OK
Delivery Note field is automatically
updated by Delivery Field
Click Print Active
Goods Receipt
Selected No Excise Entry & Click
on Check,
All Info entered then will get
message “Document is OK”
Display Goods Receipt
Transaction – Display
Reference – Mat Doc No
Note : In Case of Stock
Transfer Accounting Doc is not
generated