INTER COMPANY STOCK TRANSPORT ORDER IN SAP

Intercompany stock transfer order in SAP SD

It is a process of transferring the stock from one plant to another plant.  That is from

                Manufacturing plant       to            Manufacturing plant

                Manufacturing plant       to           depot

                Depot                   to            depot

                Depot                  to            manufacturing plant

One step process:

1. PO (ME21N)

2. Delivery (VL10D)

3. Proforma invoice (VF01)

Two step process:

1.       PO (ME21N)

2.       Delivery (VL10D)

3.       Proforma invoice (VF01)

4.       MIGO (MMIGO)

In sto process the Purchase order type= UB

Delivery Type =NB

Item category = NLN

Schedule line category = NN

Movement type two step = 641

Movement type one step process = 647 

          

      The effect of 641 movement type:

1.       It reduce the stock from supplying plant and display the stock  in stock in transit in receiving plant

2.         Inventory accounting document generate. Accounting entry is

Stock out word movement CR TO

Stock in word movement Dr

The effect of movement type 647 (One - Step)

1.       It reduces the stock from supplying plant and in update the stock in receiving plant.

2.       It generate inventory account document the accounting entry is

Stock out word movement CR TO

Stock in word movement DR

In STO process while creating delivery with reference to purchase order how system is copying the data from purchase order to delivery that is we have copy controls from purchase order to delivery DL to NL.

Item category will determine in STO process based on

Delivery type= NL

Item category= NORM

Usage= V

Item category= NLN

Prerequisite or master data related for STO process

1.       Material should be maintained in both the plants and material should have purchasing view.

2.       Create receiving plant as customer is for delivery purpose. To creae delivery doc we req ship to party

STO-Configuration:

Path:

SPRO-MM-Purchasing-purchase order- setup stock transport order

1.       Define shipping data for plant:

Go to the receiving plant and assign the customer number and receiving sales area

Go to the supplying plant and assign supplying sales area

2.       Assign delivery type and checking rule:

In this configuration step we assign delivery type NL and checking rule B to the combination of purchase order type UB and supplying plant.

3.       Assign document type , one step procedure, under delivery tolerance :

In this configuration step we assign purchase order type UB to the combination of supplying plant and receiving plant.

In this configuration step we diff weather to process one step  or two step procedure

One step check box:

                If you check this system will treated as one step process and determine 647 movement type. The result is when you do delivery in supplying plant the stock will be automatically updated in receiving plant  

                If you uncheck system will treated as two-step process and determines 641 movement type