on 08-06-2007 6:54 PM
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
Mail sent
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Thanks
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HI SENT MAIL REWARD IF U FEEL HELPING
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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
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Chk the following links:
https://forums.sdn.sap.com/click.jspa?searchID=4351485&messageID=3884280
https://forums.sdn.sap.com/click.jspa?searchID=4351485&messageID=3778714
Regards
AK
Reward points if helpful
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