Customer's name in stock transfer order

[Former Member]

I need to add actual customer's code in stock transfer order so that material can be despatched from depot to only those customer for which that material is transfered to depot. if it is possible, kindly provide me solution. thanks in advance. requirement is on priority basis.

[Former Member]

Hi,

You definitely need a customer number in your STO order to do the delivery. Follow the below steps to get the same.

1. Create the concerned depot as a customer.

2. Go to the follwing path and give the customer number created and the sales area to trigger the customer number in your STO. SPRO -> Materials Management -> Purchasing -> Purchasing Order -> Setup stock transport Order -> Define shipping data for plants.

3. Finally, in the above said path go to Assign delivery type and checking rule and give your PO Type, Supplying Plant, Delivery type and the checking rule to complete the STO configurations.

These steps will definitely help you in getting the required customer number.

Regards

Vijay

[Former Member]

Hi Manjit,

Customer is mandaory in any order including STO. so it will be automatically taken to deliver material to that particular cusomer.

if this is not answering your questing, could you please eloborate little more in detail.

Regards

Siva