Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

One-step procedure for Stock Transport Order


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.


Former Member
Not what you were looking for? View more on this topic or Ask a question