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Stock Transfer Order Configuration

Stock Transfer Order Configuration in SAP

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457 views3 pages

Stock Transfer Order Configuration

Stock Transfer Order Configuration in SAP

Uploaded by

tamunofiri.iyoyo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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1.

Master Data Setup


Material Master
 Ensure the material is extended to both the supplying and receiving plants.
 Assign relevant views (e.g., Sales: General/Plant, Purchasing, and MRP views).
Vendor Master
 Create a vendor master record representing the supplying plant in the
receiving plant's company code (use account group 0007 - Plant).
Customer Master (Optional)
 Create a customer master record for the receiving plant in the supplying
plant's company code for SD integration (if billing is involved).

2. Configuration in SAP MM
Define a Stock Transport Order Document Type
1. Path: SPRO -> Materials Management -> Purchasing -> Purchase Order ->
Define Document Types
o Copy an existing document type (UB) and configure as needed.

o Assign the relevant number range.

Assign Document Type to Plants


1. Path: SPRO -> Materials Management -> Purchasing -> Purchase Order ->
Set Up Stock Transport Order
o Assign the STO document type (UB) to the combination of supplying
and receiving plants.
Assign Shipping Data for Plants
1. Path: SPRO -> Materials Management -> Purchasing -> Purchase Order ->
Set Up Stock Transport Order
o Maintain shipping data for the supplying plant (e.g., shipping point,
loading group).
Set Up Delivery Type for STO
1. Path: SPRO -> Materials Management -> Purchasing -> Purchase Order ->
Set Up Stock Transport Order
o Assign a delivery type (NL) for outbound delivery.
3. Configuration in SAP SD
Define Shipping Point
1. Path: SPRO -> Enterprise Structure -> Definition -> Logistics Execution ->
Define, Copy, Check Shipping Point
o Assign the shipping point to the supplying plant.

Assign Delivery Type to STO


1. Path: SPRO -> Sales and Distribution -> Sales -> Define Copy Control for
Deliveries
o Assign the delivery type (NL) and ensure relevant settings for delivery
creation.

4. Stock Transfer Pricing (Optional)


1. Path: SPRO -> Materials Management -> Purchasing -> Purchase Order ->
Set Up Stock Transport Order
o If pricing is involved, maintain a pricing procedure for STOs using
condition types such as P101.

5. Movement Types
 Ensure the movement type (641 or 643 for cross-company transfers) is set up
for goods issue from the supplying plant.

6. Integration Points
Create Output Determination for STO
1. Path: SPRO -> Materials Management -> Purchasing -> Messages -> Output
Control
o Configure output types (e.g., NEU) for the stock transport order.

7. Execution Steps
Create Stock Transport Order
1. Transaction Code: ME21N
o Enter document type UB.

o Specify the receiving and supplying plants.


Create Delivery for STO (If Required)
1. Transaction Code: VL10B or VL10G
o Create an outbound delivery for the STO.

Post Goods Issue


1. Transaction Code: VL02N
o Post goods issue to reduce stock in the supplying plant.

Receive Goods at Receiving Plant


1. Transaction Code: MIGO
o Select goods receipt for STO.

o Post the receipt to increase stock in the receiving plant.

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