on 04-03-2013 7:35 PM
Hello ,
Scenario :
I have a plant A and DC B . We have a sales order on B , now to satisfy this a Stock Transfer is generated from A to B . Can any one please tell me what is the life cycle next and how do we get the element delivery .
Regards,
Nick
Hi Nick,
when you are dealing with stock transfers you have one supplying plant and one recieving plant as you have mentioned in your message.
----> Now you need to transfer from A to B for satisfying demand at B, you create a stock transfer.
----> When we talk about stock transfers at recieving plant it comes as a reciept element (PO) and at supplying plant it is shown as a demand element (conrel) in APO.
----> Now you creates delivery document in ECC as per the confirmation date of STO and do a goods issue at supplying plant, here goods issue means goods have moved out of supplying plant and material documents are posted accordingly in ECC.
----> Now until you do a goods reciept at recieving plant, goods remain in transit.
----> When you do a GR at recieving plant element stock transfer order at recieving plant gets converted into stock element.
This is short entire life cycle of stock transfer order, leaving invoicing here.
Hope this helps.
Rgds
Sourabh
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