Plant to Plant Stock Trasfer

[Former Member]

Hi Gurus,

We are having two plants A and B. For a particular customer we have produced X qty in Plant A. But the customer has raised ARE3 for Plant B. So We transfer the Stock from Plant A to Plant B using Stock Transfer Invoice and we billed in Plant B.

How we can do in SAP?

Please guide

Regards

buss

[Former Member · Accepted solution]

This would depend on whether your two plants belong to same or different company codes.

If they belong to same company code, then use the standard stock transfer process:

- Create STO (type UB or your customized type) with the correct supplying plant in the header and correct receiving plant in the line items.

- Create replenishment delivery against the STO (type NL - make sure the shipping related masters and configurations are maintained).

- Perform picking and PGI of the delivery

- Create proforma and excise invoice at the supplying side (supplying plant pays the excise, receiving plant takes the credit)

If they belong to different company codes, then the PO type is NB, delivery type is NLCC, the supplying plant will raise a commercial invoice on the recipient and an invoice verification needs to be done against the PO.

Check the following best practice links

http://help.sap.com/bp_bblibrary/600/html/J51_EN_IN.htm [stock transfer with delivery]

http://help.sap.com/bp_bblibrary/600/html/J53_EN_IN.htm [cross company stock transfer]

Regards,

Aroop

[reazuddin_md]

You dont want to use STO, in between sales order. such as -

Sales order in Plant B - auto PR(STO in Plant A) - OBD(VL10APlant A)-Proforma / Excise Invoice - MIGO (Plant B) - OBD (VL10A /VL01N-PGI) - VF01 - EI

[Former Member]

Hi,

Please go through below link

http://help.sap.com/saphelp_47x200/HELPDATA/EN/4d/2b911d43ad11d189410000e829fbbd/frameset.htm

Kapil