Creating a Stock Transport Order 

  1. Call up the transaction as follows:

    2. Menu Path

    Logistics ® Materials Management ® Purchasing ® Purchase Order ® Create ® Vendor/Supplying Plant Known

    Transaction Code

    ME21N

    You now have the option of setting default entries for the PO document. To do this, choose Default Settings for Order Document Fields.

    If you do modify your personal settings, this could mean that the entries you see on your screens might differ from those described in the IDES processes. To avoid this situation, when you have completed this process we strongly advise you to reset any changes you make to your personal settings.

  2. Enter the following data:

    3. Field

    Data

    Stock transport order

    Supplying plant

    1200

    Document date

    Today’s date

  3. Choose .
  4. To open the item header area, choose Header.
  5. On the Org. Data tab page, enter the following data using the input help:
    6.

    Field

    Data

    Purchasing org.

    IDES Germany

    Purchasing group

    Zuse, K.

    Company code

    IDES AG

  6. To open the item overview area, choose Item overview.
  7. Enter the following data:
    8.

    Field

    Data

    I (Item category)

    U

    Material

    C-1030

    PO quantity

    1000

    C (Category of delivery date)

    D

    Delivery date

    Two weeks from today

    Plant

    1400

    Storage location

    0001

  8. Choose .
  9. Choose .

    10. The system confirms the posting and assigns a stock transport order number. Make a note of the number that appears in the status bar.

  10. Choose until the overview tree appears.