stock transfer from plant to plant

[Former Member]

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

[Former Member]

Hi,

Go through below links

http://www.sap-basis-abap.com/sd/what-is-stock-transfer-order.htm

http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm

http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5614f4545a11d1a7020000e829fd11/frameset.htm

Kapil

[Former Member]

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