sock transport

[Former Member]

if i transfer the material from one plant to another plant in same company with reference to 641movement type ( delivery type-NL) which t-code is use to use the material by issue plant.

if i transfer the material from one plant to another plant in different company with reference to 643 movement type (delivery type NLCC) which t-code is use to use the material by issue plant.what is the whole process please explain with t-code and movement type.

[former_member197616 · Accepted solution]

Hi,

If you want to create a issue for the plant to plant transfer ( NL type) create a po with UB document type with supply plant as vendor and deliver this PO at VL10G/VL10B t code and issue the goods at VL02N for the created delivery.

if is NLCC cross comapany create the PO for NB type with supplying plant as vendor and deliver at VL10G/B and issue at VL02N .

for both the types proper settings at SPROMMPURPOstck transport order need to be done with customer and material availability.

Regards,

[Former Member]

• INTRA COMPANY STO**_

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 u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data

(1 by1 )

In Receiving plant (1100) In Supplying plant (1000)

Customer num. 123345 (for ex.) Customer num. -

---

(donu2019t fill)

Sales org. yyy Sales org. yyy

Dist. Channel yy Dist. Channel yy

Sales div. y Sales div. y

5. Assign doc. Type is u201CNLu201D for intra company STO. If STO is inter company, Assign doc. Type is u201CNLCCu201D.

Position doc type is u201CUBu201D

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

6.Assign doc. Type is u201CUBu201D to uu2019r 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 u2018UBu2019 & item cat.u2019Uu2019, 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 u201Cout bound delivery numu201D.

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.