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Create An Indent in SAP SD

The document explains how to create an indent in SAP SD, which is an internal request for procurement or a special sales order. It outlines two main methods: through a Sales Order for customer requests and through a Stock Transport Order for internal material movement. The steps for each method are detailed, including creating purchase requisitions and orders, and handling goods receipts.

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Harshvardhan Masal
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38 views6 pages

Create An Indent in SAP SD

The document explains how to create an indent in SAP SD, which is an internal request for procurement or a special sales order. It outlines two main methods: through a Sales Order for customer requests and through a Stock Transport Order for internal material movement. The steps for each method are detailed, including creating purchase requisitions and orders, and handling goods receipts.

Uploaded by

Harshvardhan Masal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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⭐Dhanashri Kewate

S/4 Hana Learn More & Follow Me

01/06

Create an Indent
in SAP SD

SWIPE
02/06

What is Indent?
In SAP SD (Sales and Distribution), an indent
typically refers to an internal request for
procurement or a special type of sales order
where materials are requested from another
plant or vendor.

Depending on the business process, an indent


can be created using :

Stock Transport Orders (STO)


Purchase Requisition (PR)
Sales Order (SO)

KEEP SWIPING
03/06

Steps to Create an Indent


in SAP SD
There are two main ways to handle indents in
SAP SD:

Indent Through Sales Order (Standard Process)

Indent Through Stock Transport Order (STO)

KEEP SWIPING
04/06

Indent Through
Sales Order (Standard Process)
If the indent represents a customer request that
needs procurement or internal stock transfer,
follow these steps:

Create a Sales Order (VA01)


Create a Purchase Requisition (ME51N)
Convert PR to Purchase Order (ME21N )

KEEP SWIPING
05/06

Indent Through
Stock Transfer Order (STO)
If the indent is for internal material movement
from one plant to another, use Stock Transport
Orders (STO):

Create a Purchase Order (ME21N)


Create a Outbound Delivery (VL01N)
Post Goods Issue (PGI) (VL02N)
Goods Receipt in Receiving Plant (MIGO)

KEEP SWIPING
06/06

Conclusion
If the indent requires procurement, create a
Sales Order → PR → PO

If the indent is for internal stock transfer, use


STO (UB Order) → Delivery → Goods Receipt.

⭐Dhanashri Kewate
Learn More & Follow Me

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