STOCK TRANSPORT ORDER

1) The Supplying Plant should be maintained as the Customer in the Customer Master
2) The Supplying Plant should be maintained as a Vendor in the Vendor Master
3) The Sales View for the material should be maintained in the Material Master
4) The Material should be created in the same Distribution Channel created in the Customer
Master

PROCEDURE:

CREATING STO PURCHASE ORDER (ME21N)

1) In ME21N create Stock Transport Purchase Order under the PO Type EUB-Stock Transport Order
and enter the supplying Plant
2) Enter the company code, Purchasing Org, delivery date, qty and rest of the details
3) Save the PO

CREATING GOODS ISSUE (MIGO)

Transaction: Goods Issue

Reference: Purchase Order

Movement Type:

 Using Transaction - Goods Issue and Reference - Purchase Order, issue the goods under the
Movement Type _______ and post the material document

 NOTE: The Plant field at the top of the screen should be left blank in this transaction

POSTING GOODS RECEIPT (MIGO)

Transaction: Goods Receipt

Reference: Purchase Order

Movement Type: 101

 Post the document into Receiving Plant and enter the desired storage location

CHECKING THE STOCK

The stock update for the material can be checked in the transaction MMBE.