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One step stock transfer process with SD delivery


Below is the requirement:

The SD delivery GI-step should automatically consume stock out of the supplying plant and immediate create stock in the receiving plant. So a one-step process.

Any thoughts

Former Member
Former Member replied


Go to SPRO > Materials Management > Purchasing > Purchase Order > Set up Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance > Here activate indicator "One-Step" and check.

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