30th June retirees case - Supreme Court passed comments- noncompliance costs as well as interest may be imposed.

 Team’s daily Bytes – By B.Rameshu, Divisional Secretary, Tiruppattur

Indent from HO/SO to PSD

T. CODE: ME21N

Choose STOCK TRANSFER_PSD from dropdown Box 

Enter the items as detailed under

Supplying Plant: T0P4 (Madurai PSD)

Purch Org: DOPI

Purch Group: 117 (Head office to PSD)

Company code: DOPI

Click on ITEM OVERVIEW or Expand ITEM OVERVIEW

Enter the following details

1. Enter material code( Select material code from invoke T CODE MB52 and enter plant code T0P4( Madurai PSD) and execute or press F8

2. PO Quantity- Quantity numbers

3. Enter Date of Delivery (next working day of PSD)

4. Plant code as T2A2 (Tirupattur HO)

5. Storage location – (Post office location like SO01/SO02...) and hit enter

Similarly multiple items can be entered.

Then Click on Check Button (Ctrl+Shift+F3) 

Then Click one SAVE Button (Ctrl+S)  and note down the purchase order number generated in the bottom 

To view a print preview 

Select Purchase order and enter (Shift+F5)

Select other document

Select print preview

Select ZSTO stock transfer and enter(Ctrl+Shift+F1)

To take print