Intra-company stock transfer between two ERP Systems without SAP APO

Hi,
I'm looking for information regarding the scenario Intra-company stock transfer between two ERP Systems without SAP APO.
On help.sap.com, I can only find below image, but I'm actually looking for the configuration settings required to implement it.
Does anyone have experience with this scenario?
Thanks & regards,
Oliver

Hi Jagdeep,
Thanks for the reply. I understand that I need to use iDocs and setup communication between both systems. What I am actually looking for is detailed information on the setup of the purchase order type and sales order type. Especially because there is no invoicing involved in this flow.
Regards,
Oliver

Similar Messages

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    Hello,
    Please check Note 109254.
    Regards,
    Raghavendra

  • Billing in Stock Transfer between two plants of two different company codes

    Hi Friends,
    I am doing the scenario of stock transfer between two plants of different  company codes.
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    Ex:
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    SA:2000/10/00      /          SA:1000/10/00
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    Do the following steps for STO Customizing:-
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    3. Repeat steps 1 and 2 for the receiving plant.
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    The excise supervisor then posts the excise invoice.
    Best Regards,
    Ankur

  • Stock Transfer Between two plants within same company code

    Hello,
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    But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
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    Hi There
    Reversal of partial is not possible ,
    But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
    Few more details on STO adjustments
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    it can be settle in many ways,,,
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    2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
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    4. also you can check the below similar thread
    STO - material lost during tranfer from plant A to plant B
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    6.Here is some more details
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    Only use this movement type (also the reversal movement type) under the following circumstances:
    Using movement type 557, you can correct purchase-order-independent stock in transit if
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    - stock in transit still exists, even though there are no open stock transfer orders for the particular material
    This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
    This movement type may not be copied.
    Note!
    Before using this movement type, note the following:
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    Possible special stock indicators:
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    7. As previous post says if you have the note for this issue you can use that also
    You can use any one of the way to solve the issue, Hope it helps
    Cheers
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  • Restricted stock used in intra-company stock transfer

    Hi,
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    Hi Attila,
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    For different delivery types, such as LF, NLCC, NL, the checking rule are all the same. It is very unreasonalbe
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  • Frieght for intra company stock transfer

    hi all,
    Greetings!
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    Regards
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    Hi,
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  • Cancel the excise invoice in Intra company stock transfer

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  • Intra company stock transfer process with movement type 351 & 641

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  • GST/VAT not captured in intra company stock transfer in S_ALR_87012357

    Please advise why GST/VAT report S_ALR_87012357 is not capturing the tax codes in the GST/VAT report in case of intra company stock transfer postings. However with the documents that are tagged to vendors it captures the GST/VAT inthe report.

    Dear Srinivasan
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  • GATP Stock transfer between two sublocations

    Hello,
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    Hi Loknath / Verma,
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  • Stock Transfer between 2 different instances of SAP

    Hi for all,
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    Edited by: Ruy Osório de Freitas Neto on Mar 5, 2008 6:24 PM

    I still don't see the difference between what you are telling me and the material i handled to you....
    This material exactly describes the case where you have to wharehouse working in whatever ERP systems at the same time.
    The ALE configurations are only one step between them.
    The idoc types for purchasing are ORDERS, ORDRCHG,ORDRRSP, Quotes
    For LE are Desadv,Shpmnt
    Processo
    Entrar um movimento de mercadorias no sistema ERP.
    O sistema cria automaticamente um recebimento ou uma entrega com base nesse movimento de mercadorias.
    O sistema transfere o recebimento por meio da BAPI InboundDelivery.SaveReplica (a entrega, por meio da BAPI OutboundDelivery.SaveReplica) do sistema ERP para o SAD, onde representa uma solicitação ao depósito para armazenar ou retirar mercadorias.
    No sistema descentralizado, uma ordem de transferência no depósito é criada para a entrega ou para o recebimento, respectivamente.
    Executar a entrega/recebimento físico(a) das mercadorias.
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    Após a confirmação da ordem de transferência no depósito, é lançada a entrada de mercadorias para o recebimento (ou saída de mercadorias para a entrega). Isso libera a posição intermediária.
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  • Intra company stock transfer without delivery

    Hi,
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    Hi,
    While I am doing Stock transport order I am getting the following error:
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    I am not quite sure to what you are trying to say but the cross company Stock Transport Orders can be done by:
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    2. Availability Check- Checking Rule (if necessary) - OMGN
    3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
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  • Intra-Company Stock Transfer PO is requiring vendor inv to bill customer

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    Yes, that is correct.  The delivery from the stock transport PO supplying plant->receiving plant is NL and the item category is NLN.  The delivery from the receiving plant to the end customer is type LF.  It is that delivery to the customer I am trying to bill.
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  • Moving avergae price for intra company stock transfer

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    Dear,
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    http://help.sap.com/saphelp_45b/helpdata/EN/47/61000349f011d1894c0000e829fbbd/frameset.htm
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    Syed Hussain.

  • Stock transfer between two plants within same company code at price

    Hello,
    Hello
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    What mechanism I would use to transfer the stock from supplying plant to the buying plant?
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