problem in stock transfer

[Former Member]

Dear all,

what is main data required to fill in case of stock transfer.

transaction code is VL04.

regrads

ajit

[reazuddin_md · Accepted solution]

Inbound/Outbound delivery for STO created through,

VL10B - wrt: STO order

VL10D - STO order _ Line item wise

VL10E - STO Order_Line Item_ Schedule Line wise

Please replace Tcode "VL10E" with "VL10F" (sorry for providing incorrect Tcode)

( Input Fields,

Shipping Point

Delivery Creatoin Date ( Optional)

PO Number (Optional) )

Hope it adds info.

Edited by: Reazuddin MD on Oct 28, 2009 4:40 PM

[Former Member]

problem has solve.thanks for guidence

[Former Member]

Hi,

Instead of using VL04, use tcode VL10D, enter the purchase order number under the purchase orders tab and then execute.

this is generally used for stock transfers.

Regards,

Vishesh