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Former Member

cross company stock transfer

Hi guruss

kindly show me step by step approach 2 this scenario?

i hv been gettinn diffnt answers on this and just frustrated..show me d way out of it.

full points will b rewarded on execution...

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2 Answers

  • Best Answer
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    Former Member
    Oct 18, 2008 at 07:39 AM

    hi

    search this forum by ur requirement

    U will find lots of usefull info

    Cross Company STO

    Vishal...

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    • Former Member Former Member

      Hi,

      1. Create Stock transport Order - ME21N

      2. Fast Display Purchase Orders - VL10B

      3. Change Delivery, Picking and Post Goods Issue - VL02N

      4. Once you do PGI, Goods will be in Transit - MB5T(Report)

      5. Goods Receipt in the receiving plant - MIGO with reference to outbound delivery (delivery number created in step above)

      If the stock transfer is between cross company codes, then you have to do Billing - VF01 (supplying plant)after post goods issue (after step-3) and Invoice Verification - MIRO (receiving plant)is the last step ie step-6.

      For additional info, click on the below link:

      [http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]

      Hope this helps,

      Tx

      Uts

      Award if helpfull

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    Former Member
    Oct 18, 2008 at 01:37 PM

    Dear,

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

    1. By transferring the stock between plants in one or two steps

    2. By carrying out a stock transport order without the delivery function via Shipping

    3. By carrying out a stock transport order with the delivery function via Shipping

    In these cases the value of the transfer posting is posted to a company code clearing account in both the issuing and the receiving plants.

    For more detailes visit:

    http://help.sap.com/saphelp_470/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm

    Regards,

    Syed Hussain.

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