Stock transfer from one plant to another plant

[Former Member]

Hi Gurus,

Suppose i have an order from customer for Material "M1" which belong to Plant "A".

After doing the availability check we found material is not available.

But i can get the same from Plant "B" also which is of same company code.

I dont want that plant to ship material directly to customer.

My requiremnt is Plant B has to ship the material to Plant "A" . (Because i do assemble materials)

What are the follow up SAP processes have to happen?

Thank you

Anil

[Former Member · Accepted solution]

Hi Anil,

Here Stcok transfer order comes in to picture.

You can do stock transfer order by creating a purchase order with UB type.

and in VL10 yuo should do the delivery.

Do PGI in VL02n

and do the MIGO for recieving plant.

Thanks,

Manam.Narayana

[Former Member]

>

> After doing the availability check we found material is not available.But i can get the same from Plant "B" also which is of same company code.
>

Anil,

First of all, how do you propose to do an availabity check across plants in the sales order avail check? It will be checked for the default plant only.

I am asking, because if you have a solution for this piece, the rest (STO) will depend on it.

Ashutosh

[Former Member]

Hi,

1) Intra-Company STO: STO bet Plants belongs to Same Company Code:

1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -

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> Set up STO -

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> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.

2) In OLME---> PO -

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> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP

3) In OLME---> PO -

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> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB

Make sure you are maintaining Sales View for your Material at Supplying Plant.

4) Maintain Shipping point at, SPRO----> Logistics Execution -

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> Shipping -

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> Basic Shipping Functions -

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> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..

Now Create STO in ME21N with Doc.type: UB at Receiving Plant.

Then Create Delivery in VL10B from Supplying Plant...

Then Do PGI in VL02N from supplying Plant.

Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

Follow the below steps to to make STO between two plants ( different company company codes).It is also called as Inter Company STO.....

1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)

2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data

3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP

4)then For your supplying Plant and receiving Plant assign Document type NB

5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.

6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point

these are the configuration settings you have to do in background.

Then Create STO from Receing Plant in ME21N with document type NB.

Based on that STO, Create Delivery in VL10B from supplying Plant

Do PGI in VL02N from Supplying plant

Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.

Thanks,

Narayana.Manam