Procedure to Indent from HO/SO from PSD

Follow the below procedure step by step for indent from a particular post office (HO/SO)
From PSD.

01. User will login in to SAP and execute t-code ME21N.

02. Select “Stock Tranfer _PSD” as shown in below screen shot.
03. Enter the highlighted details as under:-
a. Supplying Plant: PSD or HO as the case may be.
b. Pur.Org.-DOPI
c. Pur.Group-117 for Head office.(You have to select purchase group in this list as required)
d. Company code-DOPI
04. Click on “Expand Item”
05. Enter “Material” (get material code from the extracted list by MB52 T-code)
06. Enter the following details:-
a. Material –Item code
b. PO Quantity _No. of Quantity
c. Plnt _Receiving office plant/Plant is of office placing order
d. Stor. Location-If HO we may enter GS01 and for SO SO01,SO02 et. (you can also
choose Stor. Location code from dropdown list.)
e. Check button-click on check button and it will show message at the bottom as
shown in below screenshot.
07. Click on save/post button as shown in below screenshot and note down the purchase order
number generated at the bottom of the screen.

08. Print out this indent by clicking on hold button. Select purchasing order and click on other
purchasing order.
09. Click on print preview, three time and print the indent in PDF format.