STO Outbound delivary 641

[Former Member]

Hi,

I am trying to do STO with SD billing and I need to do the the outbound delivary vl10d to transfer the stock, please give me step by step process to create a outbound delivary, those who provide me with the complete information and step by step explanation of the out bound delivary will be rewarded with the highest points

[Former Member · Accepted solution]

VL10D , input PO(STO) no. and run in screen Purchase orders

ME23N, you can see D/N no in screen Purchase order history

VL02N, modify D/N and post goods issue

VF01, create billing document ,complete

[Former Member]

Hai,

You can create STO in ME51N a purchase requisistion.

Me21 n a purchase order

Vl10D select the quantity.

Go to Vl02n for PGI

Billing with respect to delivery VF01

The delivery type will be " NL" Item category " NLN" After PGI material document will get generated when you got to MIGO and display the document the movement type will be 641.

In Vl10 D you can give input as Shipping point and purchase order.

Configuration u can go to SPRO-->Materials Management --> Purchasing --> Purchase Order --> Set up Stock transport order.

[Former Member]

You are good but you did not provided the detailed information, but your are helpfull