Indent from Head Office / Sub Post Office to Postal Store Depot

Indent from HO/SO to PSD

• T. CODE: ME21N
• Choose STOCK TRANSFER_PSD from dropdown Box (Fig-1.1)

Enter the items as detailed under

1.Supplying Plant : W0P1 (PSD, Kolkata )
2. Purch Org. : DOPI
3. Pruch. Group : 117 ( Head office to PSD)
4. Company Code : DOPI
5.Click on ITEM OVERVIEW ( As in Fig. 1.2)

Enter the following details

1.Material ( Code for passbook/ccount opening form etc...)
2.PO Quantity- Quantity of items
3. Plant - ( W161 for Park Street),
4. Storage Location- ( Post Office Location Like SO01/SO02....) and press enter

• Similarly multiple items can be entered.
• Then Click on Check Button (Ctrl+Shift+F3) (as shown in point 1 in Fig 1.4)
• A message will show at buttom line “ No mesaage issued during Check” ( Point 2 in Fig. 1.4)
• Then Click one SAVE Button (Ctrl+S) ( point 3 in Fig. 1.4)

A document no will generate. Wait for few seconds Printing Screen will display. Take the Print and send it to PSD.