What is Stock Transfer Order in SAP? The SAP STO is a systematic and controlled procedure designed to streamline the seamless stock transfer between different plants or storage locations within a business. The SAP STO is more than just a logistical maneuver. Itsignifies the integration of different...
FYI other things that impact DN ATPs are certain settings in the Customer master for the customer that is assigned to the destination plant. Since your problem is that you have two different results for the same customer (destination plant), this should not be an issue in this case. Regards...
T-code:MK02; 选择Purchase Data,进入界面后菜单Extra-->add. Purchasing Data: 8R7\N*V[+KJ0 ITPUB个人空间JjMw8v2L yi(z*^F%eLlWk W}04.为补货(Replenishment)Delivery分配Delivery Type; 根据Stock Transfer Order Type,Delivery Plant确定一个Delivery Type, 一般用SAP Standard的Type:NLCC; 同时还可以...
Intra-company stock transport order即一个company code内的两个plant之间的stock transport order,发货和收货即结束,无需billing;Cross-company stock transport order即分别属于不同company code的两个工厂之间的stock transport order,也称为inter-company stock transport order,需要做billing。 下面以从plant T001 tran...
要测试的场景是工厂间的库存转储。工厂间的库存转储在SAP中有几种方式,在SAP Library中有相应的描述: 1 Stock Transfer Between Plants in One Step 2 Stock Transfer Between Plants in Two Steps 3 Stock Transport Order Without Delivery 4 Stock Transport Order with Delivery via Shipping ...
16、;Vvi(d+N,NF0ITPUB个人空间$H9D96K$l(B:Sf3f0选中Plant层,点击“Detailed Display”,可以看到那部分数量在Stock in transit Cross-Company栏位中;s/R+ze rQu013. 第四步,Receiving Plant接收到货物,入库 参照Delivery收货,到非限制使用库存;T-code:MIGO,输入参考Delivery;ITPUB个人空间 f b%*v?zTITPU...
...与分散采购 A、SAP 中集团内公司之间的购销通过库存传输订单(stock transport order)进行实现,要 实现集团内购销,必… www.docin.com|基于6个网页 释义: 全部,库存传输订单 1. Goodsreceiptforastocktransportorder(Shipping)withadditionalitem 为带附加项目的库存转储订单收货(带装运) ...
4.?? 为补货(Replenishment)Delivery分配Delivery Type; 根据Stock Transfer Order Type,Delivery Plant确定一个Delivery Type,一般用SAP Standard的Type:NLCC;同时还可以指定Checking Rule,用于设置可用性检查的规则,这里用RP:Replenishment Delivery;在Delivery Type的定义中有一个栏位定义Default order type,这个很重要,...
Solved: Hi exeprt i m new to retail .I did stock transfer from one site to another, i check in MB5T, but didnt find the Document. Is there another Tcode to Check regard
you try to send goods back to your vendor, but you have never received the goods from your vendor, hence you have a deficit of goods receipt quantity for the purchase order. And this is not allowed by SAP. Do the goods receipt to your delivery first, then you can create a delivery fo...