Team’s daily Bytes – By B.Rameshu, Divisional Secretary, Tiruppattur
Indent from HO/SO to PSD
T. CODE: ME21N
Choose STOCK TRANSFER_PSD from drop down Box
Enter the items as detailed under
Supplying Plant: T0P4 (Madurai PSD)
Purch Org: DOPI
Purch Group: 117 (Head office to PSD)
Company code: DOPI
Click on ITEM OVERVIEW or Expand ITEM OVERVIEW
Enter the following details
1. Enter material code( Select material code from invoke T CODE MB52 and enter plant code T0P4( Madurai PSD) and execute or press F8
2. PO Quantity- Quantity numbers
3. Enter Date of Delivery (next working day of PSD)
4. Plant code as T2A2 (Tirupattur HO)
5. Storage location – (Post office location like SO01/SO02...) and hit enter
Similarly multiple items can be entered.
Then Click on Check Button (Ctrl+Shift+F3)
Then Click one SAVE Button (Ctrl+S) and note down the purchase order number generated in the bottom
To view a print preview
Select Purchase order and enter (Shift+F5)
Select other document
Select print preview
Select ZSTO stock transfer and enter(Ctrl+Shift+F1)
To take print
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