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Dokumentation

/AFS/SIMGMM_STCKTRFR - Define Allocation for Stock Transport Orders (AFS)

In this section you define an allocation type for a stock transport order. Dependent on the purchasing document type and the supplying plant an allocation type is defined that runs in the background when processing the delivery list. If you want to use the stock transport order with an SD delivery, you must define an allocation type here.

If you do not want to differentiate between the goods for the delivery of stock transport orders and sales orders, you can store the allocation type that is used for sales orders (e.g. 0001). Otherwise you can use a special allocation type for stock transport orders that accesses a corresponding stock.

1. Select the purchasing document type F (purchase order)
2. Select the purchasing document type and the supplying plant
3. Select the requested allocation type and the mode.