Hi,
<b>Stock transport</b> is used for moving goods between plants in the same system (4.6C)
Between two plants in the same CompanyCode
Between two plants in the same CompanyCode but different country
Between two plants in different CompanyCode
From 4.7 it’s possible to have stock transport between systems via APO
Master data for STO:
Vendor:
Supplying plant created in the receiving plant as a vendor. one supplying plant can only have one vendor, so CC and purchasing data for the supplying plant in most cases are added. Info records created for material vendor combinations.
Material
The special procurement decides in the MRP view if a requisition are for stock transport
ATP has to include stock transport reqisitions.
Customer
Receiving plant is created as a ship-to in the supplying plant. Sold-to and ship-to is the same. If head office is used for the customer this customer no has to be the bill-to and payer
The ship-to has to be a new specific customer no. Never use the ‘normal’ sold-to / ship-to. It causes problems if the stock is moved physically.
The sales data has to be created for the sales area assigned to the supplying plant. If materials are created with other divisions as the one assigned, sales data has to be created for them too as a copy.
<b>Intercompany Sales</b> :The purpose of the inter company order flow is to enable direct deliveries of goods from the CDC. The inter company eliminates local stock at the sales companies.
Sales order--->Delivery due list>Pick and Pack PGI--->Intercompany
Invoice--->invoice verification Idoc---->Customer Invoice
Hope that helps.
Regards,
Sophia Xavier
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