Delivering the Stock Transfer Order  

Use

The purchase order you have created in the retail store via the intranet must now be processed in the distribution center. You now play to the role of an employee at the distribution center. Switch to your R/3 Retail application.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Retailing ® Purchasing ® Purchase Order ® Purchase Order ® Display

    Transaction Code

    ME23

  2. Enter the following data:
    3.

    Field

    Data

    Purchase order

    Your PO number from the Intranet

  3. Choose .

    4. The purchase order is displayed.

  4. Note the order date.
  5. Choose until the overview tree appears.
  6. Call up the transaction as follows:
    7.

    Menu Path

    Logistics ® Retailing ® Merchandise Logistics ® Logistics Execution ® Outbound Process ® Goods Issue for Outbound Delivery ® Outbound Delivery ® Create ® Collective Processing of Documents Due for Shipment ® Purchase Orders

    Transaction Code

    VL10B

  7. Enter the following data:
    8.

    Field

    Data

    Shipping point/Receiving pt

    R300

    Deliv.creation date

    Your noted delivery date

    Ship-to party

    Empty

    Sales organization

    R300

  8. Choose .
  9. Select your purchase order, then choose Background.

    10. The system informs you that you should see the log about creating deliveries.

  10. Choose .

    11. The system generates a new session.

  11. Position your cursor on the line, then choose Documents.
  12. Make a note of the delivery number generated by this run.
  13. In the SalesDoc. column, select the delivery number, then choose Disp. doc.
  14. Select the first item, then choose .
  15. Choose the Picking tab page.

    16. Note the item category and the WM status. A WM transfer order is required in the form of a picking order, as storage location 0001 of distribution center R300 is linked to storage number 030 (Lean WM). This also applies to the second item.

  16. Choose System ® End session.
  17. Choose until the overview tree appears.
  18. Call up the transaction as follows:
    19.

    Menu Path

    From the Logistics Execution node, choose Outbound Process ® Goods Issue for Outbound Delivery ® Picking ® Create Transfer Order ® Single Document

    Transaction Code

    LT03

  19. Enter the following data:
    20.

    Field

    Data

    Warehouse number

    030

    Delivery

    Your delivery number

  20. Choose .
  21. Choose .
  22. Note the number of the transfer order.
  23. Choose until the overview tree appears.
  24. Call up the transaction as follows:
    25.

    Menu Path

    From the Outbound Process node, choose Goods Issue for Outbound Delivery ® Picking ® Confirm Transfer Order ® Single Document ® In One Step

    Transaction Code

    LT12

  25. Enter the following data:
    26.

    Field

    Data

    Transfer order no.

    Number of the generated transfer order

    Warehouse number

    030

    Process Flow

    Background

    Adopt pick.quantity

    2

  26. Choose .

    27. The transfer order has now been confirmed and the delivery posted as a goods issue.

  27. Choose until the overview tree appears.