With the "Plant relocation", delivery notes that supply another plant can be received in that plant. The plant relocation represents a second view of the delivery note and enables the goods receipt to be posted in the receiving plant. Both plants must belong to the same client.


Create delivery note


To be able to carry out a posting with the application "Plant relocation", you must first fulfil the following prerequisites:

  1. Start the Delivery Notes application and create a new delivery note.
  2. In the delivery note header, field Customer number, select the own company (EF...) you want to supply.
  3. Switch to the F6 view Delivery note. 
  4. Under Entry, select the articles as items that you want to deliver to the other plant.
  5. Open the Functions menu and select Create documents.
  6. Select "Delivery note with issue" and confirm with OK.




If you have successfully printed the document, you can then carry out the goods receipt posting in the application "Plant relocation".

 

Carry out plant relocation


Proceed as follows to carry out the plant relocation: 

  1. Activate the Applications button and click on Logistics\Plant relocation.
  2. Select the supplied plant in the field Plant.
  3. Load the previously created delivery note via the field Doc. no..


The delivery note opens in the F6 view. Here, check the quantity and, if necessary, the characteristics that separate the stock. 

      4. Click on Save to carry out the booking.


Note: Every time a data change is made in the application followed by saving, a booking is made.


The quantities of the delivery note are posted as a receipt in the receiving plant. You can finally check the bookings in the stock journal.

 

Close

A plant relocation can be closed as long as the booking has not been carried out.