Skip to Content
author's profile photo Former Member
Former Member

Stock Transfer-IS Retail

HI

For stock transfer from DC to store (Intra company-two step process) wat are the material doc posting will happen .Pls explain me wat are the transaction key will be triggered.

wat is the significance of maintaining vendor and customer account group in DC master.

pls help me

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 05:34 AM

    Hi Kumar,

    Pl follow these steps:

    <b>Creating Stock Transport Order</b>

    Use

    Whenever receiving plant requires some materials, they will raise a Stock Transport Order on supplying plant. This order is an authentication to supplying plant for supply of specific quantity of material.

    SAP R/3 menu Logistics &#61664; Materials Management &#61664; Purchasing &#61664; Purchase Order &#61664; Create>Vendor/Supplying Plant Known

    Transaction code <b>ME21N</b>

    <b>Creating Outbound Delivery</b>

    Use

    Against the Stock Transport Order, Delivery document will be created in the Supplying Plant, in order to supply goods to the Depot. In the Delivery document Picking and Post goods issue activities will be done.

    SAP R/3 menu SAP menu &#61664; Logistics &#61664; Sales and Distribution &#61664; Shipping and Transportation &#61664; Outbound Delivery &#61664; Create &#61664; Collective Processing of Documents Due for Delivery &#61664; Purchase Orders

    Transaction code <b>VL10B</b>

    <b>Changing Outbound Delivery</b>

    Use

    Delivery Document, which is created in the background is changed so as to Pick the Material and to do the Post Goods Issue

    SAP R/3 menu SAP menu &#61664; Logistics &#61664; Sales and Distribution &#61664; Shipping and Transportation &#61664; Outbound Delivery &#61664; Change &#61664; Single Document

    Transaction code <b>VL02N</b>

    <b>Creating Billing Document</b>

    Use

    Billing Document is created to send a Commercial Invoice to the Customer. It will also update the corresponding GL Accounts.

    SAP R/3 menu Logistics &#61614; Sales and distribution &#61614; Billing &#61614;Billing document &#61614; Create

    Transaction code <b>VF01</b>

    <b>Creating Excise Invoice</b> Use

    Excise Invoice is a legal document to be submitted to the Excise Authorities

    SAP R/3 menu SAP User menu &#61614; Indirect Taxes &#61614; Sales / Outbound Movements &#61614; Excise Invoice &#61614; For Sales Order &#61614; Outgoing Excise Invoice Create

    Transaction code <b>J1IIN</b>

    <b>Printing Excise Invoice</b> Use

    Excise Document is a legal document, which must accompany when goods are being sent to the Customer.

    SAP R/3 menu SAP User menu &#61614; Indirect Taxes &#61614; Sales / Outbound Movements &#61614; Excise Invoice &#61614; For Sales Order &#61614; Print

    Transaction code <b>J1IP</b>

    <b>Goods Receipt for Purchase Order</b>

    Use

    Goods are received from the supplying plant as a result of a Stock Transport Order at the receiving plant. A goods movement is entered into the system referencing this STO and a goods receipt material document is posted.

    SAP R/3 menu Logistics &#61664; Materials Management &#61664; Inventory Management &#61664; Goods Movement &#61664; Goods Receipt for Purchase Order

    Transaction code <b>MIGO</b>

    Hope this helps you.

    Regards,

    ManiKumaar

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.