Stock Transfer process steps

[Former Member]

Hi,

Can any one give me tcodes for all these steps please......

(1) Assign its Sales area to the delivering plant

(2) Assign the document type and Delivery type NB and NLCC

(3) Assign the Supplying plant --> Receiving Plant --> NB

(4) Take the delivering plant and assign the sales area.

(5)Vendor master has to be created and assaign the supply source ( Delivering Plant).

Really appreciate your help,

Thanks,

Rao.

[Former Member · Accepted solution]

Hi Narayana Rao,

with the Introduction of Version ECC 5 and 6. the Transaction Code OMGN is not Existed you have to go through the Menu Path.

STO CONFIG:

The following steps have to be followed in order to configure stock transport order between two plants.

1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.

2. In the purchasing data view assign the supplying plant and the schema group

3. Create customer with the sales area of the vendor.

4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.

5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.

6. Maintain condition records for pricing condition.

7. Maintain carrier as a partner in the customer master.

8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).

9. Assign the delivery type and checking rule to the document type.

10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.

11. Create the STO using T-Code ME 21N and save.

12. Check for release strategy if any and release using T-Code ME 28.

13. Create delivery in background using VL10G.

14. If delivery is created, it is an indication of correct configuration and master data creation.

Stock transfer between two plants in different company codes is known as inter company stock transfer.

Material should be maintained in both supplying and receiving plant MM01

Stock should maintain only in supplying plant MB1C

Create receiving plant as a customer in supplying plants company code and sales area XD01

Assign this customer number in receiving plant details OMGN

Assign supplying sales area in supplying plant details OMGN

Assign delivery type NB for in combination of supplying/ receiving plants.

Create STO ME21N

As it is normal there in the item details we should get shipping date i.e. customer number

Go for Delivery VL10B

Shipping point *****

Select PO go for execute

then select the delivery then go for delvy ............create delvy,,,, delvy number generated.

Goods Issue VL02

Delvy doc **********

Click on picking

enter the picking qty

Click on PGI

in the mean time check in the PO history you will get the details

Goods receipt MIGO

Stock overview the stock will be updated....

Check the below link

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member · Accepted solution]

Hi Vijay,

I have been testing this process, how do I stop multiple deliveries from a STO.

I have already deflagged the Order combination box on the customer master. However, this has not stopped combining orders from the same plant.

I would like a 1:1 Relationship, any ideas ?

Regards

harby

[Former Member]

Hi Sateesh.Kandula,

If you don't mind can you please provide me tcodes as much as possible.

ex: point# 10 etc.,

Thanks for all your help.

I really appreciated.

Thanks with regards,

Rao.

[Former Member]

Thanks for your help, I really appreciated.

[Former Member]

hi RAO,

I/P T.CODE for STO PROCESS

1. Customer No. for the Goods Receiving Plant - OMGN

2. Availability Check- Checking Rule (if necessary) - OMGN

3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)

4. PO type (which i belive you have done) - OMGN

5. Assign Vendor No. to the Supplying Plant (done) - VK02

6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),

IMG > Sales & Distribution > Billing > InterCompany Billing > Define Internal Customer No. by Sales Org

and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure

REWARD ME IF IT IS USEFUL

BYE MCM