What is the pocess of creating the stock transfer order? W hat is the
essential inputs of stock trans. order?
This is only within the comp.code(w/o SD)
351+101 MvT.
with SD
641+101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving
plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the
plants.
Path: spro � img � material mgmt � purchasing � po � set up STO � define
shipping data -
- (1 by1 )
In Receiving plant (1100) - In Supplying plant (1000)
Customer num. - 123345 (for ex.) - Customer num. - ---------(don�t
fill) -
Sales org. yyy Sales org. yyy
Dist. Channel yy - Dist. Channel yy
Sales div. y Sales div.
y -
5. Assign doc. Type is �NL� for intra company STO. If - STO is inter
company,Assign doc. Type is �NLCC�.
- Position doc type is �UB�
- Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is �UB� to u�r plants.(PO)
Go for new entries -
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is �UB� & item cat.�U�, Enter supplying
plant as a vendor in PO - of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using
transactional code is VL10B.
9. Sales people they will provide �out bound delivery num�.
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO
mov.type 101.
11. See the stock overview in the receiving & supplying plants.
