Intercompnay stock transfer setup

[Former Member]

Dear Experts,

I have defined shipping data at

Materials Management > Purchasing > Purchase Order > Set Up Stock Transport Order à Define Shipping Data for Plants.

Also Delivery type and checking rule are assigned to the purchasing document type.

Also I have assignd document type to the supplying plant and receiving plant combination.

I have completed above mentioned 3 steps.

Please let me know if anything i need to do to set stock transfer other than this.

Thanks,

Kiran Chandekar

[Former Member]

thanks

[Former Member]

Shiipping point determination needs to be completed.

SPRO -IMG- Logistics Execution- Shipping- Basic Shipping Functions - Shipping Point and Goods Receiving Point Determination - Assign Shipping Points

Ensure the material is maintained in both the plants and extended to the sales org in the supplyinng plant.

[pankaj_singh9]

Hi,

During STO, perform following steps;

Define Shipping Data for Plants
Assign Delivery Type and Checking Rule

During Inter-company, perform following steps;

in MM;

Define Shipping Data for Plants
Assign Delivery Type and Checking Rule

in SD;

SPRO > SD > Billing > Intercompany Billing
> Define Order Types For Intercompany Billing - Assign IV to Order type DL
> Assign Organizational Units to the Plants
> Define Internal Customer Number By Sales Organization