STO CREATION

T-CODE
CREATION :- ME21N
CHANGE :- ME22N
DISPLAY :- ME23N
REPORT :- ME2N
 STO CREATION
CREATING PURCHASE ORDER

T-CODE
CREATION :- ME21N
STO CREATION – T-CODE : ME21N
 SELECT ORDER TYPE - ZP06 - Stock Transfer

SUPPLY / Shipping Plant CODE

Purch. Org. –
Purch Group – Cement/ Clink. / etc
Company Code –
Material Qty. to Transfer

Plant (Depot) to Transfer

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Requirement No. – YOUR OWN SERIES Requisitioner Name

CHECK ROUTE HAS DETERMINED OR NOT. CHECK SHIP. TYPE –
(IF THIS FIELD IS BLANK) ROAD/RAIL/ETC
REQUEST TO OPEN ROUTE CODE TO
LOGISTIC MDM TEAM
 NEED TO CHECK / ENTER
INCO. LOCATION1 – MANDATORY
FOR STO INCOTERMS WILL BE FTB : FOR (FOR TO BE BILLED) ONLY
CLICK LIST OF VALUE
ADD – ZFB0 – FREIGHT (LE)
ADD – ZFB0 – FREIGHT (LE) & ENTER

SAVE DOCUMENT
SAVE DOCUMENT
STOCK TRANSFER PO NO. WILL GENERATE