Inter company stock transfer-Configuration FAQ

[former_member185462]

Hi ,

The below configuration setting is made

1)Define shipping data for plant:

Receiving plant is assigned with Customer number (which is created in supplying sales area)

Supplying plant is assigned with supplying sales area

2)Create Supplying plant as vendor in receiving plant

In the Purchasing data enter plant as supplying plant.

My question how do system knows this vendor is the supplying plant.

Where is the connection to do linkage .

3)Shipping point determination is to be done.

4)Supplying plant and receiving plant along PO type with assignment is to be done

5)One step or two step procedure needs to be checked.

[fortian]

Hello Pradeep,
You are answering your self:
In the Purchasing data enter plant as supplying plant.

The system knows the vendos is the supplying plant because you have maintained the link between the vendor and the plant in the vendor's master data. This information is stored in table T001W.

Best regards

[former_member185462]

For third party vendors don't we maintain plant in Purchasing data???

[Lakshmipathi]

My question how do system knows this vendor is the supplying plant.

While creating PO, have you not seen this field which is next to PO type

[lingaiahvanam]

Hi Pradeep,

Please refer to the following blog to understand the intercompany stock transfer process.

https://blogs.sap.com/2013/09/05/inter-company-sto-with-sd-delivery-billing-liv/

Best Regards,

Lingaiah