Regarding Stock transfer

[former_member1318783]

Dear Guru's

I was trying to create a stock transfer order.For this, i have created a PO(STOCK TRANSFER).After this, i was trying to create delivery with T-code vl10b,but the data is not picking up.Pls tell me how to create delivery with respect to PO.

Regards,

cherukuri

[Former Member]

Hi

For creating STO there are two procedures one is through MvT Type(Part of MM)

This is only within the company code (w/o SD)

351+101 MvT.

If it is through SD

641+101

1. Mat. (ABC) should be maintained in both the plants. (1000&1100).

Create Material in Plant 1000 and extend it to 1100

2. Should have enough stock in supplying plant (1000).

3. Make its supplying plant as a vendor in vendor master record in receiving plant (1100).

4. Make it receiving plant as a customer in customization.

Create customer (xd01) & and define the shipping data for plants in both the plants.

Path: spro – img – material mgmt – purchasing – po – set up STO – define shipping data

(1 by1 )

In Receiving plant (1100) In Supplying plant (1000)

Customer num. 12345 (for ex.) Customer num. -

---

(don’t fill)

Sales org. yyy Sales org. yyy

Dist. Channel yy Dist. Channel yy

Sales div. y Sales div. y

5. Assign doc. Type is “NL” for intra company STO. If STO is interring company, Assign doc. Type is “NLCC”.

Position doc type is “UB”

Enter supplying plant (1000) & doc type (NL) &checking rule (ex: 01)

6. Assign doc. Type is “UB” to u’r plants.(PO)

Go for new entries

Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).

7. Create a PO, choose the doc type is ‘UB’ & item cat.’U’, Enter supplying plant as a vendor in PO of the receiving plant(1100).

8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.

9. Sales people they will provide “out bound delivery num”.

10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.

11. See the stock overview in the receiving & supplying plants.

[Former Member]

Friend

Check for material master data. Here sales/plant view with relevant data should be maitained for both plants (sending and receiving)

Also check for the range of dates feilds in Vl10b this date range should be within the delviery dates matinained in STO PO.

Try with Vl10D too

effect is same

ENJOY SAP

Regards

[former_member204513]

Dear Cherukuri,

-->Make sure that entering correct shipping point in the VL10b.

-->Check the shipping data in the PO is it correct or not.

-->Check the STO setting in the IMG path

SPRO>IMG>Material management>Purchasing>Purchase order-->set stock transport order.

-->check the log in the VL10b then proceed according to that

I hope it will help you

Regards,

Murali.