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Former Member

stock transfer from plant to plant

Dear friends,

At the time of stock transfer from plant to plant within the same company code, what are the settings need to be done in the pricing procedure?

Thanks in advance

Regards

Kevin

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2 Answers

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    Former Member
    Jan 20, 2010 at 08:43 AM

    Hi

    Please find the below settings

    SPRO-IMG-Material Management>Purchase order>Set up stock transport order

    a.Define shipping data for plants---- Here you maintain the customer number of the receiving plant. Thise

    customer number is used in SD shipping processing to identify the goods

    recipient (ship-to party) i

    b.Define checking rule

    c.Assign delivery type and checking rule--In this step, you specify whether an SD delivery is to be created in the

    case of a PO with a certain combination of supplying plant and document

    type. You can also specify which delivery type is to be used.

    b.Assign document type ,one step procedure

    Regards

    Damu

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    Former Member
    Jan 20, 2010 at 08:44 AM
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