2419558 - How to process Stock Transfer Orders for prior period.

SAP Knowledge Base Article - Public

2419558 - How to process Stock Transfer Orders for prior period.

Symptom

How to post and process New Stock Transfer Orders for previous period.

Reproducing the Issue

  1. Go to Outbound Logistics Control Work Center.
  2. In Common tasks navigate to New Stock Transfer Order.
  3. Fill all required entries.
  4. On Requested Delivery Date enter the prior period or date.
  5. Select Save.
  6. Go to Outbound Logistics Control Work Center.
  7. Navigate to Customer Demand View.
  8. Select Release.

Resolution

In Order to Post a New Stock Transfer Order to prior date follow the procedure below.

  1. Go to Outbound Logistics Control Work Center.
  2. Navigate to Delivery Proposals under Delivery Control View.
  3. in Find search for the delivery proposal.
  4. Select Post Goods Issue.
  5. Fill in all required entries.
  6. On Shipment Date field select the prior date for posting.
  7. Select Release.

Outbound Delivery is created and Saved.

  1. Go to Inbound Logistics Control Work Center.
  2. Navigate to Inbound Delivery Notifications View.
  3. in Find search for the delivery notification.
  4. Select on Post Goods Receipt.
  5. Fill in all required entries.
  6. On Actual Delivery Date field select the prior date for posting.
  7. Select Save and Close.

Inbound Delivery is created and saved.

Journal entry and all relevant postings are posted for prior date selected.

Keywords

KBA , AP-ODP-ODR , Outbound Delivery Request , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711