stock transfer order

[Former Member]

dear all,

i want to do stock transfer from plant to plant, in which i want to avail the excise in the receiving plant.

what are the settings to be carried out for the above function..

kindly guide me in steps as i am unaware of the process.

Regards,

velu

[Former Member · Accepted solution]

Dear Velu,

Setps of STO Thru MM

1. PO

2. G.I. aginst PO

3. Create Excise Entry(issuing Plan)

4. Create Excise Entry (at receiving Plant)

5. G.R.

6. Post Excise

[Former Member]

thank all

[Former Member]

Hi,

If you have SD also in your cycle, then create a new condition

for J1iin, which for creation of excise invoice.

& also relate between CESS & ECS.

Regards

Rahim

[former_member1275554]

This is only within the comp.code(w/o SD)

351+101 MvT.

with SD

641+101

1. Mat.(1434)should be maintained in both the plants. @1000&1100).

2. Should have enough stock in supplying plant(1000).

3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).

4. Make it receiving plant as a customer in customization.

Create customer (xd01) & and define the shipping data for plants in both the plants.

Path: spro – img – material mgmt – purchasing – po – set up STO – define shipping data (1 by1 )

In Receiving plant (1100) 1000) Customer num. 123345 (for ex.)

Sales org. yyy

Sales org. yy

Dist. Channel yy

In Supplying plant (1000)

Customer num. -

---

(don’t fill)

Sales org. yyy

Dist. Channel yy

Sales div. y

5. Assign doc. Type is “NL” for intra company STO. If STO is inter company, Assign doc. Type is “NLCC”.

Position doc type is “UB”

Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)

6.Assign doc. Type is “UB” to u’r plants.(PO)

Go for new entries

Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).

7. Create a PO, choose the doc type is ‘UB’ & item cat.’U’, Enter supplying plant as a vendor in PO of the receiving plant(1100).

8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.

9. Sales people they will provide “out bound delivery num”.

10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.

11. See the stock overview in the receiving & supplying plants.

Regards,

Sandeep