WebFor STO process, we have done Goods issue wrt Outbound delivery, but in goods issue movement type 603 is fetched. Now the stock is showing as 'stock in transfer' in receiving plant. How can we transfer the stock to unrestricted use of receiving plant? I checked movement types 305 and 605 for this, but not aware of steps to perform this activity. WebJul 25, 2014 · 1 Answer. there is no solution in standard system, but SAP created a note with a modification which might help you to achieve your goal, see OSS note 214604 - Workaround for inbound delivery item type determination. Please provide a distinct answer and use the comment option for clarifying purposes. 10 characters required.
Stock Transport with Delivery - ERP SCM - Support Wiki - SAP
WebSep 6, 2011 · Hi, define the delivery type in the customization. The path is SPRO u2013> Materials Management u2013> Purchasing u2013> Purchase Order u2013>Set up Stock Transport Order Click on Assign delivery type & Checking rule If the transfer is within same company (Intra), then use del type NL WebJan 5, 2010 · As in STO process, while dispatching the materials through outbound delivery VL10b, there is an indication to the receiving plant in the means of outbound delivery document. Hence there is no need to have one more process like inbound delivery. As far as my knowledge goes, inbound delivery is not created for STO process. Regards, … trial of gabriel fernandez netflix
Delivery Types SAP Help Portal
WebIf you activate this function in S4 HANA the STO will give you two selection options in the delivery tab for the stock type from the issuing plant (Unrestricted, Quality Inspection or Blocked) and the stock type required for the receiving plant (Unrestricted, Quality Inspection or Blocked). WebJan 24, 2011 · You should first check the delivery types and item categories that are contained in the standard SAP R/3 System. Go to SPRO>>Logistics Execution>>Shipping>>Deliveries>>Define Delivery Types Transaction code OVLK. Here you can copy existing delivery type or create new entries. WebNov 16, 2024 · 1, ME21N to create inter-company STO document 4500000756. Item category is K, that indicate that it is vendor consignment STO. 2, Execute tcode VL10B to create outbound delivery for this STO. Input the STO number, then click Execute, SAP go to below screen, Select the item and click button Background, then we got below screen, tennis shoes for boys youth with lights