Transfer of IPO’s from one plant to another in Post Offices - SOP

Standard Operating Procedure (SOP) for transfer of IPO’s from one plant to another

1. Go to MIGO :

• Select transfer posting
• Other
• Movement type : 301

2. Give transfer posting details:

• Enter Material as IPO1/IPO2/IPO5/IPO7
• Enter From Plant (Respective HO’s Plant)
• Enter From storage location
• Enter To plant (Receiving PSD/CSD Plant)
• Enter To storage location
• Enter quantity
• Check item ok

3. Enter serial Numbers :

• Click on serial numbers tab
• In serial numbers tab click Find
• If Serial numbers are known enter serial numbers in serial numbers tab (From and To) and execute.

• If Serial numbers are unknown use below steps :
• Press Shift + F5 and select DOPMM as variant.
• Now enter Material No like IPO1 ,plant, storage location and execute.

• Check serial numbers
• Check item ok
• Check and post