stock transfer from one company code to another company code

[Former Member]

hi,

how to do stock transfer from one company code to another company code.

thanks

[kunal_ingale · Accepted solution]

hi

Follow the below steps to to make STO between two plants ( different company codes).It is also called as Inter Company STO.....

1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)

2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data

3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP

4)then For your supplying Plant and receiving Plant assign Document type NB

5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.

6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point

these are the configuration settings you have to do in background.

Then Create STO from Receiving Plant in ME21N with document type NB.

Based on that STO, Create Delivery in VL10B from supplying Plant

Do PGI in VL02N from Supplying plant

Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.

Now your STO bet. two plants belongs to diff. Co.Codes will be completed.

take help of following

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm

http://help.sap.com/bestpractices/BBLibrary/html/Q17_BB_EN_IN.htm

http://help.sap.com/saphelp_470/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm

hope it help

regards

kunal

[Former Member]

Dear,

STO is Stock Transport order. It is used for inter company transfer of goods. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work).

The Process is you create a STO do delivery against the STO and create a Billing Document against the STO.

When the plants involved in a stock transfer belong to different company codes, you can use conventional methods to transfer the stock

1. By transferring the stock between plants in one or two steps

2. By carrying out a stock transport order without the delivery function via Shipping

3. By carrying out a stock transport order with the delivery function via Shipping

In these cases the value of the transfer posting is posted to a company code clearing account in both the issuing and the receiving plants.

For more detailes visit:

http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm

http://www.sap-basis-abap.com/sd/what-is-stock-transfer-order.htm

http://help.sap.com/saphelp_470/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm

Regards,

Syed Hussain.