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Former Member

A discussion - Intracompany Stock Transfer

Dear All.

I have gone through number of links and discussion regarding Stock Transfer Order. I am still left with some doubts.

Say if there is 10 different plants and each plant make stock transfer to each one with SD Delivery and Billing (for shipping). In this case, we cannot make the assignment of Customer&Vendor.

1. Is it possible to route these kind of scenarios through PO route?

2. If 313/315 is used - what about the SD Delivery and Billing.

This discussion and the document provided by Jurgen is helpful:

http://scn.sap.com/thread/3185038

Regards,

Lakhya

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7 Answers

  • Best Answer
    Apr 05, 2013 at 01:00 PM
    why do you think that you cannot do business with each combination and not do  assignment of Customer&Vendor. we have more than 500 plants and do STO business between all of them, and as it is only possible with  assignment of Customer&Vendor we have of course this assignment.


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    • Former Member Former Member

      You must use the external number ranges for Vendors and customers. And you may create the same Vendor or Customer in each client as required.

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    Former Member
    May 01, 2013 at 06:35 PM

    Is it Mandatory to do the settings for Assign Delivery type and checking rule & Assign Doc type, One Step Procedure, Underdelivery Tolerance for STO within Plant under same CC?

    Is this Correct?

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    • Former Member

      If you want to run the STO scenarios through SD route then you must assign the same in Assign Devliery type and checking rule NL for Intra and NLCC for Inter company stock transfer.

      If you want to run the STO scenario thorugh MM route then you donot need to assign it in Assign Devliery type and checking rule.

  • May 01, 2013 at 01:54 PM

    we are using internal numbers for everything. We are using ALE to distribute the vendors and customers needed for customizing to the QA and DEV system.

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  • May 02, 2013 at 03:41 AM

    We do stock transfer from multiple plants. I dont think there is a need to assign vendor.

    in set up stock transfer order we define the customer number sales area dbn channel and division. this last 3 data should be available in the material master of the supplying plant and the customer master of the receiving plant., in short the material and cusomer should be extended to this exact data.

    unless you have the item category assigned to del type and item category group in assign item category to delivey type , you will not be able to create a delivery in vl10 b

    it will look like NL NORM V NLN   if the item category group is NORM In material master

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    • Former Member

      Thanks @Jurgen @Ashok @ Ajit.

      @Ajit My reqmt is that I want to transfer stock from one plant to another and e.g I have these three plants 5201, 5202 and 5203. Each Plant should be able to transfer stock to each other. Yes, it is Intracompany.

      "NL NORM V NLN" This is already maintained. Thanks again.

      Sorry guys for replying late. Will proceed and reply soon with more questions. 😊

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    Former Member
    May 03, 2013 at 02:43 PM

    Hello everyone,

    Another question - Why is this config reqd?

    Set up Stock Transfer between Storage Location

    Suppose I have 1 plant that have Location across the city. I do not want to create Plant as Sloc/Whouse. Can this be done as Sloc to Sloc transfer?

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    • in some countries you need to have paperwork accompanying the delivery , especially if you transport dangerous goods. the most convenient way is to create the papers from SAP like you do it with any other outbound delivery.

      In older releases it was only possible to do SD deliveries for plant to plant transfers, with the ECC release you can even do stock transfers with SD deliveries from storage location to storage location in the same plant.

      but it is not SAP required to do so.

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    Former Member
    May 15, 2013 at 06:35 PM

    This message was moderated.

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    Former Member
    May 16, 2013 at 07:07 PM

    Check this note too: 498143

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