135 ERP606 BB ConfigGuide EN CN

EHP6 for SAP ERP
6.0
July 2012
English
Stock Transfer without

Delivery (135)
Building Block Configuration Guide
SAP AG
Dietmar-Hopp-Allee 16
69190 Walldorf
Germany
SAP Best Practices Stock Transfer without Delivery (135): Configuration Guide
Copyright
© 2012 SAP AG. All rights reserved.
SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer,
StreamWork, SAP HANA, and other SAP products and services mentioned herein as well as their
respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries.
Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions,
Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well
as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd.
Business Objects is an SAP company.
Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybase products and
services mentioned herein as well as their respective logos are trademarks or registered trademarks of
Sybase Inc. Sybase is an SAP company.
Crossgate, m@gic EDDY, B2B 360°, and B2B 360° Services are registered trademarks of Crossgate
AG in Germany and other countries. Crossgate is an SAP company.
All other product and service names mentioned are the trademarks of their respective companies. Data
contained in this document serves informational purposes only. National product specifications may
vary.
These materials are subject to change without notice. These materials are provided by SAP AG and its
affiliated companies ("SAP Group") for informational purposes only, without representation or warranty
of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The
only warranties for SAP Group products and services are those that are set forth in the express
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Icons
Icon Meaning
Caution
Example
Note or Tip
Recommendation
Syntax
External Process
Business Process Alternative/Decision Choice
Typographic Conventions
Type Style Description

Example text Words or characters that appear on the screen. These include field
names, screen titles, pushbuttons as well as menu names, paths and
options.
Cross-references to other documentation.
Example text Emphasized words or phrases in body text, titles of graphics and tables.
EXAMPLE TEXT Names of elements in the system. These include report names,
program names, transaction codes, table names, and individual key
words of a programming language, when surrounded by body text, for
example, SELECT and INCLUDE.
Example text Screen output. This includes file and directory names and their paths,
messages, source code, names of variables and parameters as well as
names of installation, upgrade and database tools.
EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the
ENTER key.
Example text Exact user entry. These are words or characters that you enter in the
system exactly as they appear in the documentation.
<Example text> Variable user entry. Pointed brackets indicate that you replace these
words and characters with appropriate entries.
Contents
Stock Transfer without Delivery................................................................................................ 5

1 Purpose............................................................................................................................. 5
2 Preparation........................................................................................................................ 5
2.1 Prerequisites............................................................................................................ 5
3 Configuration..................................................................................................................... 5
4 Master Data....................................................................................................................... 5
4.1 Message Condition Record for PO Type UB...........................................................5
Stock Transfer without Delivery
1 Purpose
This configuration guide provides the information that you need to set up the configuration of
this building block manually.
If you do not want to configure manually and prefer an automated installation process using
BC Sets and other tools, refer to the installation guide of this building block.
2 Preparation
2.1 Prerequisites
Before you start installing this building block, you must install prerequisite building blocks. For
more information, see the Building Block Prerequisite Matrix (Prerequisites_Matrix_[xx]_[yy]_
[zz].xls; the placeholder [xx] depends on the SAP Best Practices version you use, for
example, BL refers to the SAP Best Practices Baseline Package, [yy] depends on the
language version, for example, EN for English language, and [zz] depends on the country
version, for example, CN for China: Prerequisites_Matrix_BL_EN_CN.xls). This document
can be found on the SAP Best Practices documentation DVD in the folder ..\[xx]_[zz]\
Documentation\; ([xx] depends on the SAP Best Practices version and [zz] depends on the
country version).
3 Configuration
No additional configuration settings are needed.
4 Master Data
4.1 Message Condition Record for PO Type UB
Use
The purpose of this activity is to create the message condition for the purchase order type UB.
Procedure
1. Access the activity using one of the following navigation options:
SAP ECC menu Logistics  Materials Management  Purchasing  Master Data 
Messages  Purchase Order  Create
Transaction code MN04
2. Enter the data required on the Create Output – Condition Records: Purchase Order
screen. Enter the Output Type NEU. Choose the Key Combination. In the dialog box,
mark the option Purchase Purchasing Output Determination: Document Type and choose
Enter.
3. Enter the data required on the Create Condition Records (Purchase Order): Fast Entry
screen. Refer to the following shortcuts for details of the master data required:
Field name Description User action and values Note

Document Type UB
Vendor No Entry
Function DP
Medium 1
Date/Time 4
4. Choose Communication and enter the values shown below:

Field name Description User action and values Note
Output device Enter your output device, for
example, LP01 (or LOCL or other
printer)
Number of 1
messages
Print X
immediately
5. Save your settings.
Result
The message condition is created for purchase order type UB.

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Stock Transfer without

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Business Process Alternative/Decision Choice

Type Style Description

Stock Transfer without Delivery................................................................................................ 5

Stock Transfer without Delivery

Field name Description User action and values Note

4. Choose Communication and enter the values shown below:

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