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One-step procedure for Stock Transport Order

Greetings.

in IMG->Materials Management->Purchasing->Purchase Order->Set up Stock Transport Order->Assign Document Type, One-Step Procedure, Underdelivery Tolerance

I have entered the following data(per columns) :

S = code for the supplying plant

Plnt=code for the receiving plant

Type=NB - PO type used

One step=marked(filled)

Tol.underdel.= not marked (empty).

Now, according to help for One-step, I should be getting the following result : "<i>If you set the indicator for the one-step procedure, the goods receipt is posted in the receiving plant at the same time as the goods issue is posted in the issuing plant."</i>

and from here I understand that the good receipt starts/fires an automatic generation of the good issue.

I didn't get this result so please tell me if I properly understood the instructions and/or if there are other things that have to be done for this to work.

Thank you in advance.

Best regards.

Catalin

Former Member
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