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 Using the One-Step Procedure With a Reservation - Plant

Procedure

  1. Start of the navigation path Choose Goods movement Next navigation step Transfer posting. End of the navigation path

  2. Enter the data on the initial screen:

    1. Enter the header data.

    2. Select Start of the navigation path Transfer posting Next navigation step Create w.reference Next navigation step To reservation.... Next navigation step A box appears for selecting the reservation. End of the navigation path

    Enter the reservation number or search for the reservation using selection criteria (material number or receiving plant and receiving storage location).

  4. Select the items that you want to process and, If necessary, change the data suggested from the reservation.

  5. Check the data on the overview screen and post the document.

The stock transfer reduces total valuated stock, unrestricted-use stock, and reserved stock in the issuing plant and increases the total valuated stock and the unrestricted-use stock in the receiving plant. An accounting document is created. The quantity becomes available again for Materials Planning.