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Former Member

Stock transfer between two company code

Hi experts !!!!!!

Would like to have u r suggesations

We have two company codes. (1000 and 3000)

Company code 1000 has one Distribution Center (e.g.1100)

And Company Code 3000 has Five Store (e.g. 3100, 3200,3300,3400,3500)

please suggest how to transfer the article stock , (by using Stock transfer order) from Company code 1000 Which has Distribution Center (e.g.1100)

TO

Company Code 3000 has Store (e.g. 3100, )

please tell detail in step by step

thanks in advance

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2 Answers

  • Best Answer
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    Former Member
    Jan 19, 2009 at 08:44 PM

    Cross-Company Stock Transfer is a SAP standard solution for all industries.

    You should use SAP Best Practise documents as reference:

    http://help.sap.com/bp_bblibrary/500/html/J53_IntProcCCST_EN_DE.htm

    Which inculdes:

    J53 - Internal Procurement (Cross-Company Stock Transfer)

    -Scenario Overview

    -Configuration Guide

    -Development Master List

    -Business Process Procedure

    Regards,

    Steven

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    Former Member
    Jan 20, 2009 at 06:56 AM

    Hi,

    Steps to be followed will be

    1) Define the shipping data for Sites

    2) Assign a delivery type and checking rule

    3) Assign a Purchasing document type for the Supplying site and Receiving site combination

    4) Assignment of movt type 643 and field selection for the same as per requirement.(OMJJ)

    5) Change filed controls for Vendors by vendor account group. Change the General data> Control to optional and Additional Purchasing data from site to Optional. (OMSG)

    6) Define the partner function in Vendor master data for supplying site. (XK02).

    Hope this helps.

    Regards,

    Vinod Kapote.

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