Stock Transfer Order creation- “Create
Purchase Order” or ME21N.
1.
2. Enter Purchase organization.
3. Enter Purchasing Group.
4. Enter Company Code.
5. Enter Supplying Plant.
6. Open the item overview Tab to enter the
material, quantity and receiving plant.
7. Click on
PAT document creation- simplified PAT
Check and Release the PAT document – “SDM
apps” then “process automation toolset” or
“/N/PAT/DC”.
1. Enter “Delivered Packed”
1. Enter Display document
2. Enter the PAT document number.
2. Enter the Selection criteria (Supplying Plant,
material, receiving Plant, …)
3. Select the created STO.
3. Press
4. Enter the driver.
5. Enter the tractor unit.
4. Check the header and item data.
6. Enter the trailer unit.
5. Click on
7. Enter the Back office.
6. In case of error, we check the section ‘Log
8. Enter the posting date. Message’ for more details.
9. Click on
7. Click
10. Enter storage location
11. Enter loading quantity
8. Check the document flow: sale order, delivery and
good issue should be created.
12. Click on 9. Check message log for any error.