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Document Name BPP Document: MMIM3330 – MM: Stock transfer between plant using STO
with DO
Author BPP Re-Documentation Team
File Name & Path
Created 13-Jul-04
Last Edited 20-Sep-05
Printed on 20-Sep-05
Document Approval
Role Name Signature Date
HSEA’s Training and Rawee Chaimongkol
web TECHNOLOGY
Manager
HSEA’s Senior IT Kathaleeya Srivoranart
Training Specialist
Distribution List
Role Name Signature Date
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SAP-MM Module
Table of Contents
Overview
Trigger
This process is required when we need to transfer the goods between plants using Stock transport
order with Delivery order.
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 order
2. Transfer posting of Material to Material
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SAP-MM Module
Input Comment
Quantity requested Quantity of the material requested from the receiving plant
Supplying plant Plant from where the material is supplied
Receiving plant Plant to where the material is required.
Material Material number and detail to be transferred
Quantity Quantity of the material to be transferred
Picking quantity Quantity of the material picked for delivery at the supplying plant
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.
Procedural Steps
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SAP-MM Module
Key T-Code,
ME21N
Fig-01
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SAP-MM Module
1.1.2. On screen “Create Purchase Order” fill the data in the fields as shown below:
Material number
Fig-02
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SAP-MM Module
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SAP-MM Module
1.1.3. On screen “Create Purchase Order” fill the data in the fields as shown below:
Fig-03
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SAP-MM Module
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:
Confirmation message
with Stock transport
order number
Fig-04
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SAP-MM Module
Key T-Code,
VL10B
Fig–09
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SAP-MM Module
1.2.2. On screen “Purchase orders, fast display” fill data in the fields as specified below:
Fig-10
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SAP-MM Module
1.2.3. On screen “Purchase orders, fast display” fill data in the fields as specified below:
Fig-11
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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
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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
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SAP-MM Module
1.2.6. On screen “Activities Due for “Shipping orders, fast display” the data is displayed as
shown below:
Fig-14
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SAP-MM Module
1.2.7. On screen “Delivery Creation Log” the data is displayed as shown below:
Fig-15
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SAP-MM Module
1.2.8. On screen “Delivery Creation Log” the data is displayed as shown below:
Fig-16
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SAP-MM Module
Replenishment
delivery order number
Fig-17
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SAP-MM Module
Key T-Code,
VL02N
Fig–18
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SAP-MM Module
1.3.2. On Screen “Change Outbound Delivery” fill the data in the fields as specified below:
Replenishment delivery
order number (from Fig -17)
Fig-19
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SAP-MM Module
Fig-20
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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
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SAP-MM Module
1.3.5. On Screen “Replenishment Dlv. <number> Change: Overview” fill the data in the
fields as shown below:
Fig-22
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SAP-MM Module
Confirmation message
Fig-23
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SAP-MM Module
Key T-Code,
MIGO
Fig-24
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SAP-MM Module
1.4.2. On “Goods receipts Outbound delivery <number> - <username>” screen, fill data in
the fields as specified below:
Movement type
Fig-25
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SAP-MM Module
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SAP-MM Module
1.4.3. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in
the fields as specified below:
Fig-26
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SAP-MM Module
1.4.4. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in
the fields as specified below:
Fig-27
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SAP-MM Module
1.4.5. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in
the fields as specified below:
Quantity to be
posted i.e.
received from
vendor
Fig-28
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SAP-MM Module
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SAP-MM Module
1.4.6. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in
the fields as specified below:
Fig-29
Goods Name of the person who is O Enter the name or employee code
recipient receiving the goods. etc.
Unloading Specifies the point at which the O Enter the unloading point.
point material is to be unloaded (for
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SAP-MM Module
1.4.7. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in
the fields as specified below:
Fig- 30
Field Name Description R/O/C/D User Action and Values
Item Detail Data Sub Screen.
Purchase order Stock transport order D This is copied from the purchase
number order automatically by the system.
So there is no user action required.
“Del Completed” This indicator Indicates O The system suggests the deliver-
ind that the item is considered completed indicator. User can
closed. When the select the indicator from the drop
"delivery completed" down list.
indicator is set at goods
receipt or in the purchase
order, no further goods
receipts are expected for
this item.
Legend: R = Required, O = Optional, C = Conditional, D = Display
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SAP-MM Module
1.4.8. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in
the fields as specified below:
Fig-31
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SAP-MM Module
1.4.9. On “Goods receipt Outbound delivery <number> - <username>” screen, fills data in
the fields as specified below:
Fig-32
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SAP-MM Module
Confirmation
message
Fig-33
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.
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