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cross company stock transfer

Hi guruss

kindly show me step by step approach 2 this scenario?

i hv been gettinn diffnt answers on this and just me d way out of it.

full points will b rewarded on execution...

Former Member


1. Create Stock transport Order - ME21N

2. Fast Display Purchase Orders - VL10B

3. Change Delivery, Picking and Post Goods Issue - VL02N

4. Once you do PGI, Goods will be in Transit - MB5T(Report)

5. Goods Receipt in the receiving plant - MIGO with reference to outbound delivery (delivery number created in step above)

If the stock transfer is between cross company codes, then you have to do Billing - VF01 (supplying plant)after post goods issue (after step-3) and Invoice Verification - MIRO (receiving plant)is the last step ie step-6.

For additional info, click on the below link:


Hope this helps,



Award if helpfull

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