Stock Transfer Order
Intra - Company Transfer
Inter - Company Transfer
Intra - Company Transfer
Inter - Company Transfer
NOTE :
1 Receiving Company Code treated as ' Customer '
2 Supplier Company Code treated as ' Vendor '
3 Create Customer Master in - Supplier Company Code
4 Create Vendor Master in - Receiver Company Code
Intra - Company Transfer STO Configuration
Ex : Stock Transfer between Two Plants in Same Company Code
1 Create Receiving Plant as Customer in Supplying Plant.
2 Extend the Material to Both the Plants
3 Setup Stock Transfer Order
Define Shipping Data for Plant
4 Create Checking Rule
5 Assign Delivery Type & Checking Rule
6 Assign Document Type one step procedure
Underdelivery Tolerance
1 One Step Process : Direct
Movement Type
Note : Stock will be Reduced from Supplying Plant &
Stock will be Directly Added into Receiving Plant
2 Two Step Process : Direct
Movement Type
Movement Type
Note : In 303 M.T, Stock will be Reduced from Supplying Plant, But Stock will
Now, we have to do 305 M.T, after that the Stock will be Added into Re
One Step Process : With P.O
1 Create Purchase Order
2 Create Delivery with reference to PO
3 Create Transfer Order for Picked Qty
( Picking & Post Goods Issue )
4 Create Billing ( Only Proforma Invoice )
Note : Postings in MIGO is not required
Stock will be Reduced from Supplying Plant
Stock will be Directly Added into Receiving Plant
Receiving Plant A/c Dr
To Supplying Plant A/c
Inter - Company Transfer STO Configuration
1 Create Receiving Plant as Customer in Supplying Plant.
2 Extend the Material to Both the Plants
3 Setup Stock Transfer Order
Define Shipping Data for Plant
4 Create Checking Rule
5 Assign Delivery Type & Checking Rule
6 Assign Document Type one step procedure
Underdelivery Tolerance
Assign Intercompany Pricing Procedure ICAA01
to the Combination of Supplying Sales Area -
7 Document Pricing Procedure - Customer Pricing
Procedure
Document Pricing Procedure - I ( Intercompany )
8 Create Billing Type for Intercompany Invoice
We need to select Billing Type as ' IV Standard -
Intercompany Billing'
9 Maintain Pricing Condition Record
Two Step Process :
1 Create Purchase Order
2 Create Delivery with reference to PO
3 Create Transfer Order for Picked Qty
( Picking & Post Goods Issue )
4 Create Billing ( Intercompany Billing )
5 Goods Receipt
Stock Transfer Order ( STO )
Stock Transfer from One Plant to Another Plant within the Same Com
One Company Code
TI01
Plant - 1 Plant - 2
Stock Transfer from One Company Code Plant to Another Company C
One Company Code
TI01
Plant - 1
One Step Procedure
PO Type / Doc. Delivery Schedule Line
Type Type Category Item Category
UB NL NN NLN
NB NLCC NC NLC
me Company Code
plying Plant.
In Supplier Plant 1000, we need to give ' Receiver Plant ' details. ( Receiver Plant mea
Receiver Plant - Sales Area ( Sales Org + Dist Channel + Division )
In Receiver Plant 1100 , we need to give '' Customer Master No. '' ( Receiver Plant wa
Delivery Type - Checking Rule - Doc. Type - Delivery Type - NL
Supplier Plant Checking Rule - B
Doc Type - UB
Doc. Type - One Step Procedure - Supplier
Plant - Receiving Plant
Here, we use '' one step procedure ''
MB1B T-Code
301
MB1B T-Code
303
305
pplying Plant, But Stock will not be Added into Receiver Plant & it shown in ''Stock in Transit'
e Stock will be Added into Receiving Plant
ME21N P2P PO Type - UB STO & in the Line Item, we need to give Rece
VL10B O2C
VL02N O2C
VF01 O2C As it’s not for sale, so invoice should not be created, only p
F8 - Proforma Invoice for Delivery
plying Plant.
Delivery Type - Checking Rule - Doc. Type - Delivery Type - NLCC
Supplier Plant Checking Rule - B
Doc Type - NB
Doc. Type - Supplier Plant - Receiving Plant
OVKK T - CODE
I.V VOFA T-CODE
VK11 T-CODE
ME21N P2P PO Type - NB STO & in the Line Item, we need to give Rece
VL10B O2C
VL02N O2C
VF01 O2C I.V - Intercompany Billing or Proforma Invoice
MIGO P2P
ithin the Same Company Code
Another Company Code Plant.
Another Company Code
TI02
Plant - 2
Two Step Procedure
Movement Type - One Step Movement Type - Two Step
647 641
645 643
Receiver Plant means Customer Plant )
( Receiver Plant was created as a Customer also )
Replenishment - It means Transfer from One Plant to Another Plant within same com
SD Delivery
STO
tep procedure ''
in ''Stock in Transit'' in Receiver Plant
we need to give Receiver Plant.
ot be created, only proforma invoice should be created
Replenishment - Cross Company
SD Delivery
Standard PO
Standard Pricing Procedure
- RVAA01. Intercompany
Pricing Procedure - ICAA01
we need to give Receiver Plant.
within same company code
