Entering content frameProcedure documentation Creating Stock Transport Orders Locate the document in its SAP Library structure

To create a stock transport order, proceed as follows:

  1. From purchasing, choose Purchase order ® Create ® Stock transport.
  2. The Create Purchase Order: Initial screen appears.

  3. Enter the supplying plant in the Supplying plant field, and register all other necessary data. Purchase order type UB is automatically proposed for the stock transport order in the standard version of the SAP R/3 System.
  4. Choose Enter .
  5. The Create Purchase Order: Item Overview screen appears.

  6. Enter the individual purchase order items. Specify the receiving plant for each item in the Plant field.
  7. If you already entered the receiving plant in the Plant field in step 3 on the Create Purchase Order: Item Overview screen, it will be proposed for all items in the Item Overview.

  8. Save the stock transport order.

Advantages of the Stock Transport Order

Stock transfer with stock transport order has the following advantages over stock transfer without stock transport order:




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