Transportation Management with SAP LES

4
Documents
In the item, you must now enter the material, the purchase order quantity, the
order unit, the required delivery date, and the currency. In addition, you must
also enter the receiving plant “OGB2” (Kölsch brewery Cologne) under Plant and
the assigned storage location, “OGVK” (shipping warehouse of Kölsch brewery,
see Figure 4.32).
Then press the Enter key and note any warnings. If no errors have occurred, you
will see the Shipping tab in the item. This tab contains all of the information
required for creating a delivery. This includes the delivery type with which the
delivery was created, the shipping point used for selection of the deliveries, the
organizational structures of sales units, distribution channel, and branch, the delivery
priority, the shipping conditions, the loading and transportation group, and
the route used for combined planning of shipping (see Figure 4.33).
Figure 4.33 Shipping Tab After Entry of Stock Transport Order
Save the stock transport order if no further error messages must be processed.
After saving, you will receive the number of the stock transport order. For information
on how to create the delivery for this stock transport order, see Chapter
5, Delivery Documents.
4.2.2 Cross-Company-Code Stock Transport Order
The previous section described, in detail, the stock transport order that you must
create as the basis for the transport of goods between individual plants. Here, the
delivering and the receiving plants belong to the same company code.
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