If there are few records to be maintained, then you can run it online because it will be fast. If there are lots of records to be maintained, it is better to run MASS in background because running it in background will save you a lot of time, have a lesser strain on the SAP system, and in the meantime you can carry on with your other tasks.
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I may unsubscribe at any time. The issued goods are shown in transit see Figure 1 until they reach their destination. Once the goods reach the receiving plant, the warehouse supervisor accepts receipt of the goods with reference to the same stock transport order.
Figure 1 shows the stock in transit for material for stock transport order Here, the supplying plant code is and the receiving plant code is Because material two PCs is in transit, the system shows this information, thereby helping the company keep track of its goods.
Stock in transit between supplying and receiving plants. In some companies, a stock transport requisition precedes a stock transport order. A stock transport requisition, a request from the receiving plant for the goods required, is sent to the supplying plant.
The warehouse supervisor converts the stock transport requisition into a stock transport order. In such a business scenario, the company engages a freight vendor to transport goods between two plants and pays the freight vendor.Sorry!
Something went wrong on our end. Please try again later. What is the difference between the Availability check 01 (Daily requirement) and 02 (Individual Requirement) in material master SAP MM, 01 and 02 are the checking group. Availability check is carried out with the help of these checking group and checking rule.
Checking group 01 and 02 are maintained on the material master. Feb 23, · SAP Note - FAQ: Stock transfer with delivery in purchasing Note Language: English Version: 12 Validity: Valid Since Summary Symptom This note contains frequently asked questions and answers on the topic of stock transport orders with delivery.
For further information on the subject of availability checks, refer to Note Sorry! Something went wrong on our end. Please try again later.
In order for the system to check the duplicate Customers in SAP, please maintain an entry for message no F2 in SPRO –> Financial Accounting –> Customer Accounts –> Master Data –> Preparation for creating Customer Master Data –> Change Message control for Customer Master data.
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