inter stock transfer between 2 diff com codes

[Former Member]

Hi,

I have one scenario

whr i have 2 diffent co code and two diff plants

COMP (1) ZVIK- -

---

PLANT (ZVIK)

COMP (2) ZBAN-------PALNT (ZBAN)

one mor think

these tw0 comp codes are of one COMP (ZVIC)

i have one material(stero3100) in plant zban

which i want to transfer to ZVIK plant

is it possible

plz help me

if y can u guide me

rEGARDS

vINIT

[Former Member · Accepted solution]

Hi,

Yes its possible.. you have to use intercompany stock transport order...

Following configuration settings need to do...

1. Recieving plant = internal customer for supplying sales area

Create a customer master for internal customer number in supplying sales area.. assign that customer number in the menu path img--MM -- Pur -- PO -- Setup STO -- Assign shipping data for plants.. give the internal customer number in the field inter cust number

2. *Supplying plant = Vendor for recieving plant*

Create a vendor in the recieving plant / company code.. in the purchasing data menu -- go to -- additinal purchasing data -- plant -- assign the shipping plant...

3. Assign shipping data for plants

menu img--MM -- Pur -- PO -- Setup STO -- Assign shipping data for plants..

assign sales area to the supplying plant for delivery and billing purpose..

4. img--MM -- Pur -- PO -- Setup STO -- assign delivery type and checking rule :

You need to assign delivery type (NLCC ) and checking rule for the order type (PO order type NB ) and the shipping plant...

5. img--MM -- Pur -- PO -- Setup STO -- Assign order type and one time delivery

Assign order type NB for your shipping plant and recieving plant combination...

Transactions :

ME21N -

Create PO -- use order type NB... vendor - internal vendor which created in step 2..

VL10B -

create delivery with ref to PO ... Do up to PGI

MIGO

goods reciept with ref to PO

VF01

Internal invoice with ref to Delivery

MIRO

Invoice reciept

Hope it helps

Reward if helpful

Muthu

Edited by: Muthupandiyan on Mar 26, 2008 12:25 PM

[Former Member]

>

> Hi,
> I have one scenario
> whr i have 2 diffent co code and two diff plants
> 
> 
> COMP  (1) ZVIK- -
 PLANT  (ZVIK)
> COMP  (2) ZBAN-------PALNT  (ZBAN)
>  
> one mor think
> these tw0 comp codes are of one COMP (ZVIC)
> 
> i have one material(stero3100) in plant zban
> which i want to transfer to ZVIK plant
> 
> is it possible
> 
> plz help me
> if y can u guide me
> 
> rEGARDS
> vINIT

Hi Vinit,

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

1. Material should be maintained in both supplying and receiving plant MM01

2. Stock should maintain only in supplying plant MB1C

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

4. Assign this customer number in receiving plant details OMGN

5. Assign supplying sales area in supplying plant details OMGN

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

Create STO ME21N

As it is normal there in the item details were 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 delivery ............create delivery,,,, delivery number generated.

Goods Issue VL02

Delivery 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

In Stock overview, the stock will be updated....

You can visit this link as well for furthur details

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

[Former Member]

hi

i ahve done all steps by u

thnx

but when i am gng to me21

and enetring mone material of zban

tht time it is saying

Material (SONY )not maintained by Purchasing

can u help me out whr i am missing

Regards

Vinit

[Former Member]

Hi,

you would not have mentioned purchasing view in material master record.

Thanks & Regards

Vamshi

[Former Member]

yes i maintained

[Former Member]

i am gng to VL10G

AND THEN ENTERGING

MINE PO NO. IN FIELD PURCHASE ORDER

I AM RIGHT

[Former Member]

Hi,

you can visit the foll link for cross company stock transfer:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/d1/ddde87bedf11d4b579006094b9b9dd/frameset.htm

alternatively in short it would be like:

) You want to transfer stock from one plant to another within a Co Code.

Ways u can do it: 1) One step procedure using mvt type 301.

2) 2 Step using mvt type 303 and 305. so from where mvt type 304 is coming.

u use 301 to transfer from Ures to Stock in transfer and then from stock in transfer to unres of rece. plant u use 305.

3) if plants are in different area best way is to use STO.

ur receiving plant should raise a STO against issuing plant.

then ur issiong plant should use 351 to tansfer unres stock to stock in transit.

and finally rece. plant will do a GR 101 mvt type.

and in MIGO against the transaction field u have to select the STO/PO and then enetr the valid STO number ..execute.

regards,

Siddharth