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stock transfer from plant to plant

Former Member
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Hi,

Can anyone tell me the full process of stock transfer from plant to plant within same company code.

I hope there are 2 process for this. One directly from MM route and other from SD route. I think we can do the transfers through either of the one process as per our requirement. Is it true?

If so please tell me both processes, step by step with TCodes and at which point movement types will come into picture and what are those movement types?

let me know at the earliest please.

kumar

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Yratna,

Stock Transfer of goods from one Plant to another Plant ,within the same company code

1. Create Custmer Master XD01 with respect to supplying plant sales area

2. Assign This Customer master number to Receiving plant

IMG --> MM --> Purchasing --> PO --> Set up stock Transport Order --> Define Shippingdata for plants

3. Create Vendor master XK01 for Receving plant in combination with Purch organization and Company code.

4. Assign Supplying plant i Vendor master --> Purch org --> Extras --> Additional purchase data

5. Assign Document type NB and Delivery type NLCC

IMG --> MM --> Purchasing --> PO --> Set up stock Transport Order --> Assign Delivery type and Checking Rule

6.Assign Supplying plant and Recivieng plant = NB

IMG --> MM --> Purchasing --> PO --> Set up stock Transport Order --> Assign Document type and one step procedure...

7. Shipping point Determination - Maintain Shipping point - OVL2

Process:

1. Create a STO-Inter order in ME21N ---> Save

2. Delivery VL10G/ VL10B ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute. From Supplying plant

3. In Change mode VL02N - Delivery, Complete Picking and PGI, From Supplying plant

4. Complete GR in MIGO at Receiving plant with respect to delivery document

Regards

Sathya

rajesh_sutar2
Active Contributor
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Dear,

Stock Transfer From Plant to Plant

A stock transfer from plant to plant not only leads to a change in stock quantity in both plants; if both plants are assigned to different valuation areas, an accounting document is also created.

This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.

Stock transfers from plant to plant are relevant for Material Planning, since Materials Planning operates at plant level

A stock transfer from plant to plant affects both accounting and Materials Planning, as follows:

Accounting

Accounting is affected if both plants are assigned to different valuation areas. This means that a stock transfer leads not only to a quantity update but also to a value update (stock value, G/L accounts). Thus, parallel to the material document for stock transfer, an accounting document is created.

Materials Planning

Materials Planning is affected because a change of plant stock is taken into account by Materials Planning.

You can enter this stock transfer using either the one-step procedure or the two-step procedure,

Single Step procedure

301-Stock transfer from Plant to Plant, within in a Company Code.

In MIGO,Select Document type: Transfer Posting, others. Movement type-301. Press enter.

In u201CTransferu201D tab.

From. Destination:

Material Number:

Plant: Plant:

Issuing Storage Location: Receiving Storage Location:

Check the data on the overview screen and post the document.

The stock transfer reduces unrestricted-use stock in the issuing plant and increases the same stock in the receiving plant. Parallel to the material document, an accounting document is created.

If you post a stock transfer from plant to plant using the two-step procedure,

you post the removal from storage at the issuing plant first.

After you post the removal from storage, the quantity being transferred is managed in stock in transfer at the receiving plant. It is not yet part of unrestricted-use stock, however.

303-Stock transfer from Plant to Plant, remove from storage Loc.

305-Stock transfer from storage Loc to Storage Loc, Place in storage Loc.

Entering the Removal From Storage At the Issuing Plant (MIGO).

In u201CTransferu201D tab.

From. Destination:

Material Number:

Issuing Plant: Receiving Plant:

Issuing Storage Location: Receiving storage

Location:

Stock Situation After Removal From Storage

The posting of the removal from storage has the following effects on the stock situation:

Stock in the issuing plant: The quantity has been deducted from total valuated stock and from unrestricted-use stock in the issuing plant and the issuing storage location.

Stock in the receiving plant: The quantity is already managed in total valuated stock in the receiving plant, but is not yet available for unrestricted use. It is in stock in transfer, at plant level. At this time, the receiving storage location is not yet known to the system.

If the plants belong to different valuation areas, an accounting document is created parallel to the material document for the removal from storage, because the stock is transferred from one plant into another.

Entering the Placement Into Storage At the Receiving Plant

Placement Into Storage Without Reference to the Stock Removal Document

Select Document type: Transfer Posting, others. Movement type-305. Press enter,

In u201CTransferu201D tab.

Destination:

Material Number:

Receiving Plant:

Receiving storage Location:

Quantity

Stock Situation After Placement Into Storage

Posting the placement into storage has the following effects on the stock situation:

Stock in the receiving plant:

In the receiving plant, the quantity has been transferred from stock in transfer to unrestricted-use stock. It is also managed in unrestricted-use stock at the receiving storage location.

Since the transfer posting from stock in transfer to unrestricted-use stock occurs within the plant, an accounting document is not created in addition to the material document

Former Member
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Hi,

lots of thread are there for your questions, pls search before posting in forum

below link for your reference

thanks.

Former Member
0 Kudos

Hi,

Try to find the answers for your query by searching in the forum using the SEARCH option.

I am confident that you will be getting a lot of resources and answers and even more replies

which will already helped in solving the issue and also definitely they will give you broad understanding of the topic.

And also check the WIKI section of this forum there are valuable notes, configurations,etc.

check this link for wiki section.

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/main

https://wiki.sdn.sap.com/wiki/display/ERPLO/ERP+SD

regards