Stock transport order

Process Description
Business Process Requirements

Requirements & Expectations

ID Description Standard / Gap Priority

1 Create Stock Transport Order S H

2 Change Stock Transport Order S H
3 Display Stock Transport Order S H

Business Process Description

Process Characteristics

Process Trigger Stock Material is required in receiving plant

Process Input Stock Transport Order

Process Output Stock Transport order is created and approved

Process Owner Warehouse Department

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Business Process Diagrams

Start
End

Goods Receipt WRT

STO
Create Stock Transport
Order (STO) Approve STO

STO Review Stock in transit

Goods Issue WRT STO
Released? Report

Process Steps Detailed Requirements & Solution

Process Steps Description

FIORI Business
ID Process Step Description T-Code Process Description
App Role
Stock Material is required in
Trigger    
receiving plant
Material Planner at receving plant will Material
1 Create Stock Transport Order ME21N
create STO Planner
Planning Manager at supplying will
ME29N,
2 Approve approve the STO before issuing the Approver
ME28
materials
STO is created and
Output
approved

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Functional Solution Design
Organization Structure Considerations
Plants:
Plant
A001 ‫أسواق عبد العزيز فرع العبور‬
A002 ‫أسواق عبد العزيز فرع العاشر‬
A003 ‫أسواق عبد العزيز فرع السواح‬
A004 ‫أسواق عبد العزيز فرع السيارات‬
A005 ‫أسواق عبد العزيز فرع الجسر‬
A006 ‫أسواق عبد العزيز فرع التجمع‬
A007 ‫أسواق عبد العزيز فرع الديار‬
A008 ‫أسواق عبد العزيز فرع مدينه نصر‬
A009 ‫أسواق عبد العزيز فرع هليوبوليس‬
A010 ‫أسواق عبد العزيز فرع الطاهره‬
A011 ‫أسواق عبد العزيز فرع الحجاز‬
AD01 ‫أسواق عبد العزيز مخزن السواح‬
Purchasing Organizations:
Purchasing Organization
2000

Master Data Considerations (including all relevant data relationships)

List of related Master Data
Material Master

System Configuration Considerations

PO Document Types
The following table contains PO Document Types which will be used:
PO Doc. Number Range Number Range
Type Description Item Interval
C(004) From To Internal External
Z I 10

Combination of account assignment categories and item categories:

Following table contains possible combinations of account assignment categories and item categories
for stock transport orders.
Purchase Order with A I Cost Business Process Remar
Account assignment object k
Stock transport order for U Stock transport order for stock Materials
stock Materials

A= Account Assignment Category

I= Item Category

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Release Stratigies
The following table contains release group and release codes for CMC release level:

Release Group Description of Release

Release Code Description of release code
C(002) Group
(C002) C(020)
C(020)
ZA

Define release strategy:

Release Description of Release
Description of
Strategy Release Code Code Release
Release Strategy Release Characteristics
C(002) C(002) C(020) Indicator
C(030)

A1 STO rel strategy

Technical/Development Related Items

N/A

Authorization

S.N. User Role Activites of the Role T Codes

Create STO
1 Material Planner/ ME21N
Store Keeper in Change STO ME22N
Receiving Plant-
Display STO ME23N
Storage Location
Individual Release ME29N,
2
Approver Collective Release
ME28

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