STO

[sandeep_pv]

All,

Suppose I have 2 company codes under one client , companies are physically in different countries . Is it possible to stock transfer using stock transport order?

Please advise.

regards

[former_member459660 · Accepted solution]

Hi PVS,

Even when the plants involved in a stock transfer belong to different company codes,you can use conventional methods to transfer the stock

>By transferring the stock between plants in one or two steps

>By carrying out a stock transport order without the delivery function via shipping

>By carrying out a stock transport order with delivery function via shippingIn these cases,the value of the transfer posting is posted to a company code clearing account in both the issuing and the receiving plants.The stock transfer is posted at the valuation price of the material in the issuing plant.

Stock transport order via shipping and billing document/invoice:

You can carry out stock transfers with the delivery and billing function.In this procedure,the stock is transfered in the form of a sale between two plants.Stock transfer that include deliveries and billing documents/invoices are only possible between plants belonging to different coampany codes.If you want to carry out a cross-company code stock transport order with delivery but withouta billing document,you must set the Relevant billing data indicator in customizing of the item type to "blank".

When you use the delivery function in shipping,the whole transaction-from the delivery through billing and invoice verification-is reflected in the system.The following shipping functions are available for this

>Delivery:

For example,planning shipping activities,picking,packing

>Billing

For example,price determination

Before you can use a stock transport order with delivery function and a billing document,the plant must be assigned to a vendor.You maintain the vendor-plant assignment in the vendor master record.

If a user enters a vendor when creating a stock transport order,the plant is automatically copied from vendor master record.

A stock transport order with delivery and billing is a mixture of a standard purchase order and a stock transport order , as in the standard purchase order when the items are entered(standard items with no item categories) price determination is carried out and shipping data established,:as in stock transport order,the transfer of stocks from one location to another is monitored

Hope this will help you

Reward if useful

Thanks and Regards

SHYAM.R

[former_member227232]

Hi,

Besides others input have a look on the details flow.

Refer J51 Block

http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

Reward if found useful

Vengat

[sandeep_pv]

Hi All,

1.So suppose if I am having two company codes under two different clients , there will be no stock transport order with billing . It will be a normal Purchase order.

2. If I am having two company codes under one client , then stock transfer will be using NB document type . Plant will be assigned to vendor master .

Is there any requirement to select item category 'U' while creating PO?

3. Which partner function I have to use in Vendor master.?

Please advise.

regards

[Former Member]

Hi PVS

1.So suppose if I am having two company codes under two different clients , there will be no stock transport order with billing . It will be a normal Purchase order.

A ) maintain supplying plant as a vendor at receiving plant,

assign account group 007 ( SAP predefined ) to that vendor master,

remaining all are same ,

item category is BLANK

2. If I am having two company codes under one client , then stock transfer will be using NB document type . Plant will be assigned to vendor master .

Is there any requirement to select item category 'U' while creating PO?

this is also same as above,

in this case u have to define shipping data for plants,

delivery type is NLCC ( inter company STO ),

document type is NB with item category is BLANK ( standard )

3. Which partner function I have to use in Vendor master.?

if GS ,OA and IP partners are only one that is same plant,

no need to maintain partner functions

reward if useful

lakshmi reddy

[Former Member]

You can stock transfer material in differnrt company codes

G.Ganesh Kumar

[Former Member]

Yes possible , it is inter company code transfer

U have to follow STO with billing .

doc type is NB

pl reward if u feel

guru

[sandeep_pv]

Material type NB or UB , please confirm.?

[Former Member]

Doc. type NB u have to use since u r transferring stock from one cocode to another with SD billing...