Stock transfer without delviery

Hi
In which  scenario we  use stock transfer with out delviery.
Can we use this process for both Intercompany and Intracompany STOs.
Thanks& Regards
Jyoti

Hi,
Yes we can do stock transfer without doing deliveries in Inter and Intra company STO.
Regards,
Jaiprakash.P.T

Similar Messages

  • Intercompany stock transfer without billing

    Hi experts,
    I have one issue. We want to map intercompany stock transfer for spares and consumables  without billing.
    Is it possible in SAP? If possible can anybody tell the business process step by step with transaction?
    points will be awarded
    Regards,
    Santosh

    Hi,
    normally, the intercompany stock transfer process is not billing relevant, but the
    cross company stock transfer is billing relevant;
    step-by-step process for intercompany stock transfer:
    ======================================
    the question is if you want to do the process with or without a delivery, in one step or two steps...
    one of the processes is following (with delivery - two step):
    1) me21n -> create purchase order (UB)
    2) vl10b -> create outbound delivery (NL) and post goods issue within vl02n (movement type 641
    -->> after this step, the material will be in stock in transit
    3) migo -> A01 post goods receipt - R05 with reference to outbound delivery
    (you can also do it with reference to the purchase order, but you could have changed something within the delivery -> check note 326539)
    -->> if you would need an inbound delivery for your process, this is also possible, and you can also create it automatically)
    (you can check notes 421276, 490865, 497287, 965176 regarding this)
    if you want to do it with delivery with one step
    you just have to do point 1) and 2) -> here with movement type 647, that also makes the post goods receipt and you do not have to do point 3)
    if you want to do a stock transfer process without delivery,
    you should post goods issue and receipt with migo with reference to the purchase order
    you could also check notes 498143, 842829 for more information, f.e. about customizing settings
    hope I could help you,
    regards,
    Ely

  • Stock transfer without STO

    Dear All,
    For Stock transfer between two plants in two step procedure, if delivery costs / freight charges are to be captured, we need to create Stock Transport Order.
    Is there any advancement in ECC 6.0, which fecilitates us to make stock transfer (with freight charges) without creating any Stock Transport Order.
    Regards
    Satish

    If the stock transfer is within same premises, then it can be handled through transfer posting, T.Code: MB1B, using movement type from plant to plant.
    In Indian scenario, STO is recommended, as Excise duty is to be captured.
    Regards,
    Rajesh Banka
    Reward suitable points.

  • Intercompany Stock Transfer - without clearing accounts

    Dear all,
    I have configured in one client machine the Intercompany stock transfer process, following the indications of the different messages posted in the forum (vendor allocated to supplying plant, customer associated to receiving plant, NB purchase order, define shipping data for plants, assign delivery type and checking rule (NLC), deliveries items, schedule lines, etc).
    The process works correctly (purchase order, outbound delivery in supplying plant, inbound delivery in receiving plant, and interCo billing). In the outbound delivery posting, BSX and GBB operations are used.
    After that in other client machine I have configured the same process, with the same master data and so on. But in the outbound delivery posting, BUV operation is called and it is compulsory to fill in clearing accounts in Tx. OBYA. This leads to two account document creation.
    I have check:
    - Movement configuration --> the same in both client machines
    How can I deactivate the last behaviour. I don't want to use this automatic clearing. I would like to achieve the outbound delivery posting like in the first case (BSX and GBB).
    Any ideas?
    Thank you very much in advance.
    Alberto.

    Hi Jürgen,
    I also tried this option but then the following error appeared:
    "Message no. F5598: Posting keys for account determination for transaction BUV do not exist".
    Some point is forcing the PGI to ask for BUV operation (Tx. OBYA).
    Thank you for your contribution.

  • Intra company stock transfer without delivery

    Hi,
    Can anyone give me the configuration steps for the intra company stock transport order by using UB type (Between two plants with in same company code) with out delivery.

    Hi,
    While I am doing Stock transport order I am getting the following error:
    "Not possible to determine shipping data for material 4500012"
    I have maintained the material 4500012 in both the plants.
    I am not quite sure to what you are trying to say but the cross company Stock Transport Orders can be done by:
    - Configure using transaction OMGN.
    - Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.
    - Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.
    - Material type has to be HALB or HAWA.
    - Ensure that the company with sales Organization has a plant to take care of stocking.
    - The PO used is NB and not Stock Transfer PO.
    Configure SD for inter-company billing to enable picking up the pricing procedure for billing.
    - Carry Out delivery through process delivery due list and billing through process billing due list.
    Otherwise, You need to configure your Stock Transport Order settings for your Cross-Company:
    Business Transaction to work.
    1. Customer No. for the Goods Receiving Plant - OMGN
    2. Availability Check- Checking Rule (if necessary) - OMGN
    3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
    4. PO type (which i belive you have done) - OMGN
    5. Assign Vendor No. to the Supplying Plant (done) - VK02
    6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
    IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
    ***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.
    pherasath

  • Stock transfer without billing using delivery

    Hii.
    I have a requirement for transfer the materail from one plant to another withen the same plant using the sd route.
    i need to incorporate the cost of transportation in the materail cost, do i need to configure mm pricing procedure and assign it to document UB or is it taken care by SD.
    if it is added to materail cost than i will have two different pricce for the same material..
    kinldy clerify..
    Regards
    Sarfraz

    Hi,
    Though it was not very clear in your information provided, I am assuming you are looking for plant to plant stock transfer within one company code.  If that is so, it is pretty much simple and straight forward in standard SAP
    All that configuration you needed to do is:
    under SPRO>Materials Management>Purchasing>Purchase Order>Set up Stock Transport Order
    when you assign a delivery type under Assign Delivery Type and Checking Rule menu within this above node, system understands that it requires SD delivery say NL and doesn't allow you to process GR for this PO until you process PGI in SD (which in turn requires DN# in SD).  To process SD delivery for this STO, you will do it from logistics execution:
    VL10B, VL10D etc...
    It also requires, shipping point, Route determination.
    Checking rule is optional and I never saw it working fine in the case of STO; mostly because client's requirements always seen are different from standard SAP's features.
    Hope this helps! If helps, reward points
    Regards

  • Why we dont have a sales order in case of Intercompany Stock Transfer?

    Hi,
    Why we don't have a sales order in case of Intercompany Stock Transfer?

    HI,
    It is up to the client requirement business scenarios..
    U can do stock transfer with so many ways..
    1. one step process
    In this just stock transfer between two plants but no goods reiceipt only goods issue
    2. two step process
    In this both goods issue and goods receipt docuements
    3. stock transfer with out delviery
    Here purchage order NB  with goods issue and goods reciept
    4. stock transfer with delviery and billing..
    In this Purchage order, goods issue, migo, miro and inter company invoice..
    Regards
    sankar

  • What is Cycle or steps to create Stock transfer between plants.

    What is Cycle or steps to create Stock transfer between plants.
    Reply with T Codes & Justify

    Hello RM
    We can transfer stocks within a company code between 2 plants using 3 methods:
    1) Using single step simple stock transfer (Mvt Type 301).
    2) Using two step stock transfer (Mvt Types 303 and then 305).
    3) Using a stock transport order(STO) again it is based on 2 things:
    a) r u using STO with delivery or
    b) without delivery.
    Though the first two steps are very simple to process but using STO has its own advantages: 1) Quantity in transit can be monitored 2) delivery costs can be entered in the STO.
    First 2 steps (single step and 2 step plant to plant transfer) can be done using MIGO tcode , selecting stock transfer and entering the relevant mvt types.
    would like to tell you about STO as it is an important process.
    STO without delivery, 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
    Config Step required before processing above steps:
    Setting Up Stock Transport Order: Purchasing Document Type, the purpose of this activity is to specify which document type is to be used for a certain combination of supplying (issuing) plant and receiving plant.
    Path go to SPRO--MM-Purchasing---PO-Set up STO-----assign doc type, one step procedure, underdelivery tolerances.
    There you have to enter your supplying and receving plant with the Purchasing doc type( UB).
    Now the process:
    1) Receiving plant will create a STO towards issuing plant.
    2) Issuing plant will transfer material from their unrestricted use stock to stokc in transit using mvt type 351.
    3) Receiving plant receives the goods using MIGO mvt type 101.
    Regards
    Yogesh

  • Stock Transfer accounting document.

    Dear All
    If there is stock transfer without billing in plant to plant.
    what are the accounting documents created.
    and if stock transfer with billing what are the accounting documents created.
    Rgds
    Shri.

    Hi,
    If you transferring the Material within Company code then only BSX (Inventory Postings for X) to BSX (Inventory Postings for Y) posting at valuation area level postings will affect.
    but if you include Billing then GL Assigned for TE Key AUM (Expense/revenue from stock transfer ) will also Effected.
    And you can see the Stock in Transit for Company to Company transfer.. Offsetting Entries will be found as virtual account.
    Try OMWN for 351 Mov type at your end and see....
    Regards,
    Ninad Kshirsagar

  • 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.

  • In STO(stock transfer)proforma invoice is done without PGI.

    Hi
    experts,
    in our system for stock transfer (STO) PROFORMA INVOICE  is done without POST GOODS ISSUE.
    I want to make compulary PGI AND THEN PROFORMA INVOICE.(DELIVERY-PGI-PERFORMA INVOICE)
    is there any USER EXIT OR BADI.
    THANKS
    AJAY.

    Hi,
    goto VTFL select Delivery type to Billing type to which you want PGI should be Checked before Invoice
    Goto Header detail and change the Copying requirements as 311.
    Hi , I have tested again in my system , It is working fine with Routine 311 - Copying requirements at item level (VTFL) , while creating invoice you will get log info saying document has allready been created, so check again once..
    Ex : Copy controls (VTFL) = F8 to LF , Item category TAN (Standard) assign 311 To Item category.

  • Delivery without reference for stock transfer within the same plant 311

    Dear all,
    I need to create a delivery without reference for stock transfer within the same plant, movement 311,  i.e. just from 1 storage location to another storage location.
    I tried to use VL01NO with delivery type UL.
    Now my question is how can I assign a receiving plant for a customer?
    I can't do the MIGO or MB1B document because I need the delivery document (packing list, forms, Texts,...).
    It's possible this option???
    Thank you very much.

    Hi,
    What is the item category you are assigning while doing VL01NO?  Check the schedule line category for that item category assignment.  That Schedule line category has an option for one step GI.  There you can assign 311 or create a separate item category and schedule line category and in that SC assign 311. 
    Thanks
    Krish.

  • Cross-system stock transfer order (cross CC and without using APO)

    Dear experts,
    I want to set up a stock transfer order scenario cross two SAP systems (and cross company code).
    The examples given in SAP documentation point to scenarios using a joint APO system.
    At the same time the documentation reads:
    The number of process variants is a result of the combination of system landscapes and organizational units:
    - with or without joint SAP APO
    Does anyone in here have experience in setting up this scenarion without using APO system and could help me with a process flow and the IDOC sequence used for this?
    Thanks and regards
    Norbert

    Hi,
    and thanks for looking into this.
    No, I do not have an APO (company is using JDA/manugisitcs) and I want to set up cross system STO between two ECC 6.0 systems directly.
    I do have a number of idocs running between the systems already and also know the place where to configure a plant for cross system goods flow.
    What I would like to know is if this scenario is supported at all and if yes, what is the sequence of idocs and and what are their triggers (in other words - the technical side of the business process) .
    Best regards
    Norbert

  • Stock transfer invoice generate without pgi

    Dear experts
    one stock transfer invoice has been created without pgi done and physicaly material has been despatched to sale depot at remote location.stock is not appearing in transit and also we are unable to do pgi right know. without canceling invoice, how we can make pgi and make material in trans so that it can be captured at sale depot . kindly suggest solution asap. Regards

    Dear Anjan,
    I think you cannot achieve this by standard SAP for this you need to customise using user exit or badi. Just check with your abaper. If i find the exit or badi i will send across in my next reply.
    Hope this helps.
    Regards,
    Sreekanth

  • Stock transfer order (STO) Without delivery and With delivery?

    Hi experts,
    Could any body explain step by step procedure
    Stock transfer order (STO) Without delivery and With delivery?
    Thanks
    Reddy

    Hi
    Stock Transport Order Without SD Delivery.
    U dont have to maintian sales view for the materials.
    1. Extend the material to those 2 plants.
    2. Create UB purch document.
    3. Goods issue wrt to the STO in the supplying plant ( 351 mvt type).
    4. Good Receipt in the receiving plant ( 101 mvt type ).
    5. Invoice verified (MIRO).
    U should have specific pricing procedure for STO. In MEK0 u have to choose the appropriate pricing procedure with the accrual key linked for freight charges.
    Vishal...

Maybe you are looking for