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. 

By: Gopu Srinivasareddy

MM Related:

• Difference for Stock Transfer and Transfer Posting
• What is Vendor Consignment?

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