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STOCK TRANSPORT ORDER

Former Member
0 Kudos

Dear Gurus,

kindly explain me the step by step process of stock transport order with sd delivery and billing.

I request the gurus to explain in a very simple language

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Dear Gurus,

I cant able to understand .

Please explain me step by step with transaction code or spro config ,i am very sorry for replying this

awaiting for your reply.

Former Member
0 Kudos

Hi,

Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below:

P.O Order types and Delivery Types

STO: - Stock Transfer Order u2013 Intra Company

Stock Transfer between Two Plants with One Company code.

The Purchase Order Type is Used in this case is "UB".

And the Delivery Type Used here is "NL".

Goods Movement type: 641

Item Category in delivery is NLN

STPO: - Stock Transfer Purchase Order u2013 Inter Company

Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.

The Purchase Order Type is Used in this case is "NB".

And the Delivery Type Used here is "NLCC".

Goods Movement type: 643

Item Category in delivery is NLC

A. Configure Intercompany Stock Transport Order

Material should exist in both the plants (Delivering & Ordering),

Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

Assign its Sales area to the delivering plant

Assign the document type and Delivery type NB and NLCC

Assign the Supplying plant --> Receiving Plant --> NB

Take the delivering plant and assign the sales area.

Vendor master has to be created and assign the supply source (Delivering Plant).

Create a purchase order ME21N ---> Save

Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.

Select the Delivery creation line and do the back ground process.

Start the log display and see the delivery document number by the documents button

Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

Billing (Intercompany pricing conditions should be set).

AND

1. Customer No. for the Goods Receiving Plant - OMGN

2. Availability Check- Checking Rule (if necessary) - OMGN

3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)

4. PO type (which i believe you have done) - OMGN

5. Assign Vendor No. to the Supplying Plant (done) - VK02

6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),

IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org

***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure

Reward if helps.

Manoj

Former Member
0 Kudos

Hi Divya,

For below take help from your MM consultant if reuired.

Configure Intercompany Stock Transport Order

Material should exist in both the plants (Delivering & Ordering),

Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

Assign its Sales area to the delivering plant

Assign the document type and Delivery type NB and NLCC

Assign the Supplying plant --> Receiving Plant --> NB

Take the delivering plant and assign the sales area.

Vendor master has to be created and assaign the supply source ( Delivering Plant).

Create a puchase order ME21N ---> Save

Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.

Select the Delivery creation line and do the back ground process.

Start the log display and see the delivery document number by the documents button

Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

Billing (Intercompany pricing conditions should be set).

Reward if it helpful.

Regards

Sasikanth.Ch

Former Member
0 Kudos

Hi,

(Please do Reward if this helps you)

Process Flow

1. Creating a stock transport order in the receiving plant

Purchasing also determines the price for the materials.

2. Posting a delivery in the issuing plant

The issuing plant enters a replenishment delivery in Sales and Distribution. Unlike a stock transfer without a billing document, no stock in transit is created.

3. Creating a billing document in the issuing plant

The issuing plant creates the billing document for the delivery. SD also determines the price for the delivery

4. Posting a goods receipt in the receiving plant

The receiving plant posts a goods receipt for the delivery. The goods are posted to unrestricted-use stock

5. Posting an invoice in the receiving plant

The invoice referring to the billing document is entered in the receiving plant.

Regards

AK

(feel free if you are again confused)