Stock Transfer Intra-Company

I have little confusion..I was trying to create stock transfer order(UB) and I was able to create it without creating the plant as Vendor .I just put the plant number in supplying plant field and system was able to create STO.Is this right?
Other question I have ..If I have to use SD part for STO what steps I should carry out after the STO creation.
Thanks
Kawal

Dear,
You are right, even you don't do any special configuration STO flow with document type UB works.
STO flow between two plants is having following steps.
1. Stock transport order in the receiving plant ( ME21N) :- Give supplying plant.
2. Delivery in the issuing plant ( VL10B)
3. Goods receipt in the receiving plant (MIGO_GR)
You please also go through following link.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Hope this will help you.
Deepak.

Similar Messages

  • Inspection lot with 01 origin for stock transfer (Intra company STO)?

    Hi Sap Gurus,
    As per standard SAP configuration for 101 movement type, 08 is the inspection type used for stock transfers (Intra company STO). But, there is a requirement from business to use 01 for Intra STO. Is it possible to get an inspection lot with 01 origin while GR to the delivery created for Intra STO ( Stock transfer B/n plants from same company code)?.
    Thanks in advance
    Venkat V

    Hi All,
    Thanks for your replies..
    Its STO Purchase order between two plants under same company code. System triggers movement type 101 with movement indicator B - Goods movement for Purchase order and Receipt indicator X - Stock transport order. Here system expects inspection lot origin 08 as per standard SAP configuration(OMJJ).
    I just wanted to check, is it possible to get inspection lot from 01 origin for this type of stock transfers. If anyone who worked on this area, please share your inputs. 
    Thanks in advance
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  • Proforma Invoice in Stock transfer Intra company

    Hi Gurus,
    I am trying to make Proforma Invoice in STO Intra company. But it is giving the errror "Not relevant for billing". Actually i want to create a excise Invoice from this Pro forma Invoice. I have also maintained NLN item category in Copy control between NL to F8. but still the invoice is not created. Can anybodu plz tell me where i am missing the configuration?

    Hello,
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    Regards
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  • Stock Transfer between company to company(company code to company code)

    Hi Experts,
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    Hi,
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    Refer the following link,
    http://help.sap.com/saphelp_46c/helpdata/en/fd/45bfe09d6411d189b60000e829fbbd/content.htm
    http://help.sap.com/bp_autov1600/Auto_JP/html/A62_EN_JP.htm
    Regards,
    Ravi.

  • Stock transfer across company code

    Hello Expert,
    I have one business requirement that is to transfer the stock from plant belongs to compnay code "A" to plant belongs to compnay code B. Stock transfer within company code from one plant to other is possible but is there any way to transfer the stock from one compnay code to other company code plant?
    Please share your experience.
    Thanks in advance.
    Wih Best Regards,
    Shyam

    You can refer to lots of link for Intercompany Stock Transfer process wherein you can transfer material from one company Plant to another companies Plant. One of the link attached for ready reference.
    Re: Inter Company Stock Transfer Order
    S. Kumar

  • Stock transfer between company code

    Dear Expert,
    in my business transaction, inter company stock transfer is there. For that i am configuration all the things under set up stock transfer order.
    Now i am creating purchase order, it is coming fine with shipping data in line item level and i saved.
    after that i want to delivery with reference to purchase order in VL10B.
    i am giving the purchase order and execute. but there is no line item in VL10B. only blank.
    can anyone tell me what is the problem and is there any setting?
    Thanks for Advance

    Hi,
       In VL10B just put the "Shipping Point/Receiving Pt" as input parameter and make blank "delivery creation date" and "CalcRuleDefltDlvCrDt",Try executing and check if your P.O reflecting or not.
    Check your shipping point is correct (Delivering plant)
    share your findings...
    regards,
    siraj

  • Stock transfer between company codes

    Dear Experts,
    I am doing stock transfer between two different company codes.  Purchasing order type wil be NB & SD delivery type will be : NLCC
    i have done  all w.r.t configuration requirement for between company code, when i go for ME21N, unable to  get purchasing order type NB but its showing only UB & item category U.  systme giving message like : item category U & pur order type is UB would like to proceed. But it would be for between plants within same company code.
    Please assist me where i am doing wrong...
    Best Regards
    Badari
    Edited by: badaripro on Feb 23, 2010 7:15 PM
    Edited by: badaripro on Feb 23, 2010 7:15 PM

    Dear Badari,
    I don't understand. Do you say that you just start ME21N and can only choose order type UB there? In this case it has nothing to do with the question if the STO is cross-company or not, since the system doesn't know the plants yet.
    I would assume somebody just deleted the document type NB in your customising or you are not authorised to use it - please start ME21N again, observe the error (can't choose NB), leave the trs and run trs SU53 to check your authorisations.
    BR
    Raf

  • What is the movement type on stock transfer across company codes

    <Deleted original post contents and retypes in capitalized letters - moderator >
    What is the movement type at the time of stock transfer between the company codes..
    Edited by: Arun Varadarajan on Sep 1, 2008 10:56 PM

    HI,
    Stock Transport Orders : -
    1. Plant to Plant one Step - Transfer Posting using Mvt Type 301
    2. Plant to Plant two Step - GI:303 & GR: 305
    3. Stock. Transport Order. w/o SD - GI: 351 & GR: 101
    4. Stock. Transport Order with SD - GI: 641 & GR: 101
    5. Stock. Transport Order with billing - GI: 643 & GR: 101
    Refer STO's in the below path for more details
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    Thanks & Regards,
    Kiran

  • Single Step STO Mvt 301 for Stock transfer beteen Company code during Cutover

    Dear All ;
    I am Planning to use Movement type 301 ie single step STO Beteeen two different company code at the time of Cutover .Is it a feasible solution ?
    I am Currently handling a  Org Restructuring Project ,Where one company code will be broken into five different company code ( Including Old Company code ) ,and old som of the stock of old company code needed to be shifted to new 4 company codes .
    In this Context i am thinking to use 301 ,will it be a feasible solution ?
    I have tested in IDES ,It is working ,But I need to be confirm as there is hudge data to be migrated .
    Best Regadsl;
    Joydeep Mukherjee

    Hi Joy,
    You can do this in one step as you already have tested in IDES, but depends on your business requirement that in which way you want to handle your stock transfers either by using one step or two steps movement types or by using stock transport orders. Using STO is a good approach for stock transfers between two company codes.
    See the below link:
    http://help.sap.com/saphelp_45b/helpdata/en/a5/63391843a211d189410000e829fbbd/content.htm
    regards,
    anoop Singh

  • Transfer Intra-Company

    Dear all ,
    We are thinking in use the importation process from our company in the USA to Brazil.
    So , could I use the same concept of STO to have the stock in transit and here Post invoice from complementary costs directly to this PO or STO on MIRO ?
    I know that we use NB to this purpose and works as a transfer , but even NB allows me to post complementary invoices to additional costs ?
    best regards,
    Ale

    Thanks for your reply
    So , If I use the NB so I can post the stock to "Transit"  and here post LIV and also complementary invoices ?
    best regards,
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  • Stock transfer belonging to same co cde & those belonging to diff. company

    hi gurus      
    What is the diff betn the stock transfer bet two plants belonging to same co cde & those belonging to diff. company code.

    You post a stock transfer from company code to company code the same way as you post a Stock Transfer from Plant to Plant, except that both plants belong to different company codes.
    In stock transfer from plant to plant accounting takes place as follows.
    Accounting is affected if both plants are assigned to different valuation areas. This means that a stock transfer leads not only to a quantity update but also to a value update (stock value, G/L accounts). Thus, parallel to the material document for stock transfer, an accounting document is created.
    During the stock transfer between two company codes, two accounting documents are created in addition to the material document:
    •     An accounting document for the removal from storage at the issuing company code
    •     An accounting document for the placement into storage at the receiving company code
    The stock posting is offset against a company code clearing account.
    Stock transport orders with SD route can be used for stock transferring from one plant to another plant
    Narasiman L

  • Intercompany stock transfer cosignment

    Hello,
    We would like to have consignment intercompany stock transfer.
    Company A is in Israel , it buy from Israeli vendor in vendor consignment process.
    Company B in USA is replenish from company A
    Is it possible to transfer the vendor consignment stock in company A to company B (643K movement type or other stock movement)??
    Is it possible to issue the stock to customer in company B (USA) from the vendor  stock consignment ? what will be than the billing procedure between company B (USA) to company A (Israel) and what will be billing procedure between company A (Israel) and the vendor ???
    I see at standard system  that I can have intercompany process between 2 companies but the stock is issue from company A to company B as unrestricted stock (643 movement type) and GR to company B as vendor consignment stock (101K movement type) for vendor company A. This process relate to company A as a vendor for company B. BUT I need the connection between the two companies A and B and also the external vendor in Israel.
    Any help/idea will really be appreciated.
    Thanks much again.
    ID

    Hi Idit,
    Can you please review the attached notes :                                     
      13006  MMIM: Transfer consignm. stock from plant to plant                    
      362032 No posting from consignment stock to consignment stock                                                                               
    I am afraid I must confirm that, as indicated in the note, it is not           
    possible to transfer vendor consignment stock from one plant to another        
    This functionality is not supported in any version of SAP R/3.                                                                               
    The workaround outlined in the note is as follows:                             
    "You can post the stock transfer in two steps:                                
      1.  Post the stock issue in the issuing plant using movement type 562        
          in combination with the special stock indicator 'K', for example.                                                                               
    2.  Post the stock receipt in the receiving plant using movement type        
          561 in combination with the special stock indicator 'K', for             
          example."                                                   
    PS: Stock transfer for vendor consignment stock is only possible if you are using a Retail system (industry-specific solution IS-R*).                                                                               
    I hope this information can be of help to you.          
    Regards,
    Fábio Almeida
    MM consultant

  • Reg Stock Transfer

    Dear All,
      Here at client place stock transfer from company code to company code to be done. There are two company codes one is company code A & company code B.
    Raw materials procured by company code A and delivery address is given of company code B. Job work is done by company code B & finished goods is given to company code A. job work charges is paid by company code A to company code B.Here Raw material is directly delivered to Company code B by the vendor.  Kindly tell me how to map in SAP.

    Dear MM consultant,
    Here purchase has to be booked by C.C. A. But delivery at CC B. Now CC B would do job work and deliver goods to CC A. CC A would do 2 payments. One to the raw material supplier and second to the CC B (job work).
    I think CC A should have a storage location (say XYZ) at premises of CC B. Then PO should be raised by CC A with delivery address (XYZ) on vendor. Then subcontracting PO should be made from from CC A on CC B with delivery address of premises where actually finished goods are required. In this PO GI of raw material should happen from this storage location XYZ.
    I think config would work.
    Sanjeev

  • Stock transfer orders

    Hi Experts,
    Can i know what is stock tranfer order?
    how to create stock transfer oreders.

    Dear Raghavendra,
    Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
    STO:
    Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
    within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,
    Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.
    To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
    -maintaing the stock only in supplying plant
    -create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
    -Assign this customer number to receiving plant's details along with the sales area,
    -Assign the STO doc type(UB) to Supplying plant, along with checking rule
    -Assign the Del type (NL/NLCC) to Supplying n receiving plant.
    You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.
    Remember that the Material should be there in BOTH supplying and receving plant.
    Internal Procurement (Stock Transfer With Delivery):
    In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
    The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
    This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
    You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
    Functions:
    Creating a Planned Independent Requirement
    Creating a stock transport order in plant BP01
    Generating a delivery in plant BP02
    Picking of the material and posting the goods issue in the delivering plant
    Posting the goods receipt in the receiving plant
    Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
    The transfer posting is valuated at the valuation price of the material in the issuing plant.
    Delivery costs can be entered in the stock transport order.
    Internal Procurement (Stock Transfer without Delivery):
    The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
    The following functions are provided to support the Internal Stock Transfer without Delivery:
    Create Stock Transport Order
    Post goods issue for stock transport order
    Post goods receipt for stock transport order
    Note: Quantity "on the road" can be monitored
    Delivery costs can be entered in the stock transport order
    Internal Procurement (Cross-Company Stock Transfer):
    You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.
    During the stock transfer, two accounting documents are created in addition to the material document:
    -An accounting document for the removal from storage at the issuing company code
    -An accounting document for the placement into storage at the receiving company code
    The stock posting is offset against a company code clearing account.
    To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.
    The following functions are provided to support the cross company stock transfer:
    Create sales order to customer
    Run single-level MRP
    Creating a purchase order
    Creating delivery
    Picking and post goods issue
    Posting goods receipt
    Create inter-company billing document
    Invoice receipt
    Create delivery, picking and post goods issue to customer
    Billing
    Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.
    When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.
    The invoice is checked with reference to the purchase order.
    Stock transport order processing in receiving plant
    Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
    Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
    Stock Transport Order:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
    Regards,
    Naveen.

  • Error in MIGO durng intra-company stock transfer by STO

    Dear gurus,
    I am facing an error while posting MIGO during intra-company plant to plant STO.
    Settings for STO:
    SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
    Define Shipping Data
    Define/assign Checking rule
    Assign Delivery Type
    Assign Doc type
    I have maintained the following pre-requisite master data
    1. Supplying/Receiving plants are created as customer/vendor master
    2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
    3. Assessable value is entered in J1ID
    Process flow:
    1. ME21n - Create STO (PO type:UB)
    2. VL10B - Create Outbound Delivery
    3. VL02N - PGI
    4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
    5. J1IIN - Post Excise Invoice
    at the receiving Plant
    6. MIGO-Post Goods Receipt.
    After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
    1. Excise Details are not maintained for Vendor .-Message no. 8I565
    2. Maintain Vendor for the excise invoice -Message no. 4F185
    3. Please check excise base for the item is zero ! -Message no. 4F121
    Please reply your valuable suggestions.
    Regards,
    Anbu

    Hi Anbu..
    Post Migo without excise entry and try in J1IG to post the excise invoice.
    In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
    Click Details to get the excise values as in excise invoice.
    Hope this works !!
    Thanks
    R.Kannan,

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