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stock transfer order

Former Member
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Dear SAP Guru's

Any one send me step wise stock transfer order notes please.

send me my mail id:

sapsd.pavankumargolla@gmail.com

Thanks&Regards,

Pavankumar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Mail sent

Answers (4)

Answers (4)

Former Member
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Thanks

Former Member
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HI SENT MAIL REWARD IF U FEEL HELPING

Former Member
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dear mr.shesagiri

IF you can send me the same Screen shot wise, it would be help ful for me

my email id is reshmi8019@gmail.com

points will be rewarded if useful.

regards,

Reshmi

Message was edited by:

reshmi bhaskar

Former Member
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Hi Pawan,

Please go thru this:

STO

Whenever, you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.

STO

Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.

Within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n.

Supplying plant will deliver the goods to receiving plants, and then we need to pick n post the Goods Issue-VL02n, now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant.

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 background process.

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

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

Billing (Intercompany pricing conditions should be set).

Reward if helpful

Samier Danish

Former Member
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