Outbound Process in SAP SCM Retail (Distribution centers to Stores)
This process includes the flow starting from Distribution Center (DC) and ends at Store. The Process starts form the creation of the PR created at the stores and it will reach the DC. Then DC will convert this PR in to the STO afterwards it will create an Outbound Delivery (OBD).The flow is as shown below. PR (at Stores) -> STO (DC)-> OBD (DC)-> TMS/WMS -> PGI-> Billing -> GR (at stores) As you can see the starting and ending of the flow is at stores. Now let’s see these process in detail: Purchase Requisition (PR):- Tcode:-ME51N, ME52N.ME53N You can create a new PR by giving the DC number, Document type (depends on your scenario), Article, quantities and the site. Some time you need to provide the header details also (Purch Org, Company code etc.).After giving the values , save the document. Stock Transfer Order (STO):- Transaction: ME21N, ME22N, ME23N You can create a new STO by giving the DC number, Document type (depends on your scen...