stock transfer between one company code to another

[Former Member]

How to configure stock transfer between one company code to another.

Please send me the step by step procedure ASAP.

[Former Member]

hi

Pls go through the thread

Ravi

[Former Member]

Hi

check following steps

1. Create Customer in Supplying Plant.

2. Create Vendor in Receiving Plant (In Purchasing View, Menu-Extras-Add Purchasing Data)

3. IMG-MM-Purchasing-PO-Setup STO-Define Shipping data for Plants (Assg Cust No in Receiving Plant)

4. IMG-MM-Purchasing-PO-Setup STO-Assgn Doc Typ, One-Step Proc Und Del Tol

5.IMG-Log.Execution-Shipping-Basic Shipp Func-Shipp Pt & Goods Recei Pt Det

http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

also give ur mail ID will send doc

Vishal...

reward if usefull

[Former Member]

Hi vishal

Why u r encouraging the information sharing through mails. Pls put your content in the first thread or create a blog which will be useful to every one.

Ravi

[Former Member]

Hi Ravi

Thnx for suggestion

But can u explain me steps to upload word document on first thread

Vishal...

[Former Member]

Hi

you have to go through sale & purchase.

There are ready made movement types for this.

Regards

YMREDDY