STOCK TRANSPORT ORDER

What is Stock transport order ?

It is the transfer of stock from one plant to another plant.

Types of stock transport order : 1. Intercompany 2. Intracompany

Intercompany: Transfer of stock between plants of different company codes.Plants are assigned to different company codes.
Intracompany: Transfer of stock between plants of same company code.

Intercompany stock transport order

1.Purchase order

Supplying sales org

2.Delivery Supplying plant : dscp

Receiving sales org

Receiving plant : wipl

Prerequisite for intercompany:

1. 2. 3. 4. Maintain material in both the plants. Maintain vendor for receiving sales org. Assign internal customer no to receiving sales org and also its sales area. Assign purchase order type (NB),delivery type (NLCC) and checking rule to supplying plant. Assign supplying plant & receiving plant to delivery type and step procedure.

5.

Creating vendor master record:

Material Mgmt > Purchasing > Purchase order > Set up stock transport order

Assign internal cust no to receiving sales org and also its sales area:

Receiving plant

Receiving sales area

Note: Internal cust no is created using supplying sales area.

Supplying plant

Supplying sales area

Assign delivery type and checking rule:

Assign delivery type to supplying plant ,delivery type and checking rule:

Note: Purchase order type for intercompany is NB and delivery Type is NLCC (Replenishment cross company)

Assign supplying plant & receiving plant to delivery type and step procedure

Note: One step procedure is delivery as well as goods receipt is done simultaneously. In two Step procedure delivery is created and goods Receipt is done separately.

Steps in creating intercompany stock transport order: 1. 2. 3. Create purchase order (Tcode : me21n) with PO type NB. Create delivery (Tcode : vl10b) Create goods receipt (Tcode : migo)

Create purchase order:

Create delivery

Click line item and background

Click line item and log

Click line item and documents

Click line item and disp docu

Go to Change mode at the top and then do picking and PGI

Create goods receipt:

Intracompany stock transport order

1.Purchase order

Supplying plant
2.Delivery

Receiving plant

Prerequisite for intracompany:

1. 2. 3. 4. 5. Maintain material in both the plants. Maintain vendor for receiving sales org. Assign internal customer no to receiving sales org and also its sales area. Assign purchase order type(UB),delivery type(NL) and checking rule to supplying plant. Assign supplying plant & receiving plant to delivery type and step procedure.

Note: Prerequisite steps are similar to intercompany stock transport order.

Steps in creating Intracompany stock transport order:

1. 2. 3. Create purchase order (Tcode : me21n) with PO type UB. Create delivery (Tcode : vl10b) Create goods receipt (Tcode : migo)

Note: Steps are similar to intercompany stock transport order