How do you do intercompany stock transfer in SAP?
Assign Document type, One Step Procedure & Under delivery Tolerance. Here for Supplying & Receiving Plant(6661 & 8881 respectively) Combination Assign PO Document Type(NB). Select One step Check box to post the Goods receipt while doing PGI itself. Otherwise Goods Receipt have to be carried out in another step.
What is the difference between stock transfer order and stock transport order?
The transfer of stock using a stock transport order has the following advantages over the transfer of stock without a stock transport order: A goods receipt can be planned in the receiving plant. Delivery costs can be entered in the stock transport order.
What is inter company STO process in SAP MM?
Companies with plants in multiple locations typically have the requirement to transfer stock between plants, The STO(stock transport order) process is used to handle this transfer systematically in SAP. However if these plants belong to different Company Codes then we need to use intercompany STO process.
How do I set up a stock transfer order in SAP?
- Plan a goods receipt in the receiving plant.
- Enter a vendor in the stock transport order.
- Enter the stock type of the issuing and receiving plant.
- Enter the delivery costs in the stock transport order on the Conditions tab page.
- Enter the goods issue using a delivery via shipping (LE-SHP)
What is intercompany stock transfer?
You can transfer stock from one plant to another where the plants belong to different companies (that is, have different company codes).
How do I create an intercompany purchase order in SAP?
How to set up Intercompany Process in SAP
- Create headquarters as a vendor. Using XK01 create the headquarters as a vendor in the purchase organization of the buying company code.
- Maintain the purchase order information at Sales Organization Level.
- Click the automatic PO for item category.
- Maintain purchase info records.
What is intercompany stock transfer in SAP?
What is stock transport order in SAP MM?
A purchase order used to request or instruct a plant to transport material from one plant to another (that is, to effect a long distance physical stock transfer) within the same corporate enterprise.
What is stock transport order in SAP?
A purchase order used to request or instruct a plant to transport material from one plant to another (that is, to effect a long distance physical stock transfer) within the same corporate enterprise. The system supports intra-company code and cross-company code stock transport orders. …
What is intercompany stock transfer in SAP MM?
What is stock transport order?
What is a 101 Movement in SAP?
Movement type 101 Goods receipt for purchase order or order If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.