Stock Transfer-IS Retail

[Former Member]

HI

For stock transfer from DC to store (Intra company-two step process) wat are the material doc posting will happen .Pls explain me wat are the transaction key will be triggered.

wat is the significance of maintaining vendor and customer account group in DC master.

pls help me

[Former Member · Accepted solution]

Hi Kumar,

Pl follow these steps:

<b>Creating Stock Transport Order</b>

Use

Whenever receiving plant requires some materials, they will raise a Stock Transport Order on supplying plant. This order is an authentication to supplying plant for supply of specific quantity of material.

SAP R/3 menu Logistics &#61664; Materials Management &#61664; Purchasing &#61664; Purchase Order &#61664; Create>Vendor/Supplying Plant Known

Transaction code <b>ME21N</b>

<b>Creating Outbound Delivery</b>

Use

Against the Stock Transport Order, Delivery document will be created in the Supplying Plant, in order to supply goods to the Depot. In the Delivery document Picking and Post goods issue activities will be done.

SAP R/3 menu SAP menu &#61664; Logistics &#61664; Sales and Distribution &#61664; Shipping and Transportation &#61664; Outbound Delivery &#61664; Create &#61664; Collective Processing of Documents Due for Delivery &#61664; Purchase Orders

Transaction code <b>VL10B</b>

<b>Changing Outbound Delivery</b>

Use

Delivery Document, which is created in the background is changed so as to Pick the Material and to do the Post Goods Issue

SAP R/3 menu SAP menu &#61664; Logistics &#61664; Sales and Distribution &#61664; Shipping and Transportation &#61664; Outbound Delivery &#61664; Change &#61664; Single Document

Transaction code <b>VL02N</b>

<b>Creating Billing Document</b>

Use

Billing Document is created to send a Commercial Invoice to the Customer. It will also update the corresponding GL Accounts.

SAP R/3 menu Logistics &#61614; Sales and distribution &#61614; Billing &#61614;Billing document &#61614; Create

Transaction code <b>VF01</b>

<b>Creating Excise Invoice</b> Use

Excise Invoice is a legal document to be submitted to the Excise Authorities

SAP R/3 menu SAP User menu &#61614; Indirect Taxes &#61614; Sales / Outbound Movements &#61614; Excise Invoice &#61614; For Sales Order &#61614; Outgoing Excise Invoice Create

Transaction code <b>J1IIN</b>

<b>Printing Excise Invoice</b> Use

Excise Document is a legal document, which must accompany when goods are being sent to the Customer.

SAP R/3 menu SAP User menu &#61614; Indirect Taxes &#61614; Sales / Outbound Movements &#61614; Excise Invoice &#61614; For Sales Order &#61614; Print

Transaction code <b>J1IP</b>

<b>Goods Receipt for Purchase Order</b>

Use

Goods are received from the supplying plant as a result of a Stock Transport Order at the receiving plant. A goods movement is entered into the system referencing this STO and a goods receipt material document is posted.

SAP R/3 menu Logistics &#61664; Materials Management &#61664; Inventory Management &#61664; Goods Movement &#61664; Goods Receipt for Purchase Order

Transaction code <b>MIGO</b>

Hope this helps you.

Regards,

ManiKumaar