In this case, if the stock is in transit or if it was already delivered and free. With these transactions, you can check the material's current situation. The DOCNUM should come up automatically just enter the NF to see all the values of the NF created. VL02N or VL03N - Change/Display Outbound DeliveryĮnter the delivery created and press enter, then go to document flow (F7) to see an overview of documents created and it corresponding status. VL10B - Create deliveryįill the Purchasing document field and press Execute (F8):ĭelivery will be created and you can now double click on delivery number created under 'Document' column:Ĭlick on 'Edit/Change'(F1), then in 'Picking' tab fill the value in Picked Qty and all other necessary and relevant information. Use the order type 'UB' and Item Category should be set as 'U'. Standard Process Flow ME21N - Generate the Stock Transport Order Select the value string and make sure the option 'line item ID' is set to T - Tax or D - Tax.

OMJJ - In this transaction you can set the allowed transaction for each movement, field settings, etc. Table J_1BIM02V should be set as below for movements 86X: The receiving plant can be customized following the path on SPRO: Enter the information of the supplying plant.The supplying plant can be customized on the vendor master data. You have to register the supplying plant as a supplier and the receiving plant as a customer.STO is the intracompany process to transfer materials, between one plant to another within the same company with the same company code.

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