Stock Transfer

[Former Member]

To

SAP Gurus

Please give me the steps for doing a stock transfer of all types

My email address is andygodbole@gmail.com

Thanks in advance.

Points will be rewarded.

Kind Rgds

Aniruddha

[Manoj_Mahajan78 · Accepted solution]

Aniruddha,

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 REWARDE If Really Helpful,

Thanks and Regards,

MM

[Lakshmipathi]

Hi Aniruddha

Check the links

http://help.sap.com/saphelp_47x200/helpdata/en/a5/6338ca43a211d189410000e829fbbd/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/a5/63385543a211d189410000e829fbbd/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b912a43ad11d189410000e829fbbd/frameset.htm

Thanks

G. Lakshmipathi

[Former Member]

hi

https://forums.sdn.sap.com/click.jspa?searchID=4351485&messageID=3884280

https://forums.sdn.sap.com/click.jspa?searchID=4351485&messageID=3778714

STO

Whenever, you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.

STO

Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.

Within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n.

Supplying plant will deliver the goods to receiving plants, and then we need to pick n post the Goods Issue-VL02n, now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant.

Configure Intercompany Stock Transport Order

Material should exist in both the plants (Delivering & Ordering),

Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

Assign its Sales area to the delivering plant

Assign the document type and Delivery type NB and NLCC

Assign the Supplying plant --> Receiving Plant --> NB

Take the delivering plant and assign the sales area.

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

Create a purchase order ME21N ---> Save

Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.

Select the Delivery creation line and do background process.

Start the log display and see the delivery document number by the documents button

Go to VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

Billing (Intercompany pricing conditions should be set).