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Stock Transfer Order in SAP MM

Stock Transfer order in SAP MM

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Krishna Mohan Reddy
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31 views2 pages

Stock Transfer Order in SAP MM

Stock Transfer order in SAP MM

Uploaded by

Krishna Mohan Reddy
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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Stock Transfer order in SAP MM

Stock transfer between two plants in different company codes is known as inter company stock
transfer.

1. Material should be maintained in both supplying and receiving plant MM01

2. Stock should maintain only in supplying plant MB1C

3. Create receiving plant as a customer in supplying plants company code and sales area XD01

4. Assign this customer number in receiving plant details OMGN

5. Assign supplying sales area in supplying plant details OMGN

6. Assign delivery type NB for in combination of supplying/ receiving plants.

Steps ✔️

1. Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code
XK01.

2. Assign this vendor to Delivering plant. Go to XK02 >Purchasing view>Extras>Add. Purchasing


data>Plant

3. Create internal customer with the sales area of the vendor. Go To XD01

4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and
customer pricing procedure appropriate for STO to get the pricing in the invoice.

5. Maintain condition records for the relevant pricing condition.

6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define
shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to
Receiving plant here

7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to
Supplying plant and assign the sales area of receiving plant.

8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule

Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document
type NB

9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step
Procedure, under delivery tolerance. Assign the document type NB to supplying plant and receiving
plant

10. After all settings, Create the STO using T-Code:ME21N and maintain pricing conditions of freight
and Save.

11. Create Delivery: VL10G. Click on the Background Button after selecting line item A message is
flashed: See log for information> next Click on Log for delivery creation Button >click on line
item>click on document button to get Delivery document No
12. Picking, PGI: VL02N

13. Billing: VF01 Save the document and it’s done

14. J1IIN - Outgoing Excise Invoice

15. MIGO - Goods Receipt against outbound Delivery

16. J1IEX - Capture & Post Excise Invoice

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