08-28-2009 8:34 AM
Hi,
I want to transfer the article from one store to another store which is belong to same company code in IS-RETAIL.
So what is the procedure and configuration to do.
In retail senario store is having only customer master.How the supply store is treated as vendor.
Regards
Abdul
08-28-2009 9:42 AM
Hi Abdul,
Goto IMG>Logistics General>Plant Master>Control Data>site profile
choose your site profile on which your store have been created for Eg: Site profile "0110", enter Vendor account group 0001.
Now you check your site where u can find Vendor Master.
Then create STO with Store as a Supplying site.
Regards
Mohanavel
08-29-2009 11:04 PM
Hi
Use STO process, STO Po type
in PO enter the sending and reciver plants as stores numbers, receiver store does the GR with reference to PO, no invoice will be creats in this process. only quntity will get updated.
regards
Satish
08-31-2009 8:39 AM
Plz check following weblink for complete understanding on internal stock transfers.
http://www.sap-img.com/materials/setup-img-for-stock-transfer-purchase-order.htm
11-12-2009 12:15 PM
Hi Abdul,
Do the relevant setting for Supplying site, Receiving site, delivery type and document type (UB in this case) under Set up Stock transport order. Any cost involved for trnsportation can incorporated under a condition type.