How do I set up a stock transfer order in SAP?
Features
- Plan a goods receipt in the receiving plant.
- Enter a vendor in the stock transport order.
- Enter the stock type of the issuing and receiving plant.
- Enter the delivery costs in the stock transport order on the Conditions tab page.
- Enter the goods issue using a delivery via shipping (LE-SHP)
What is stock transfer in SAP SD?
A goods receipt can be planned in the receiving plant. You can enter a vendor (freight vendor) in the stock transport order. Delivery costs can be entered in the stock transport order. The stock transfer order is part of MRP: Purchase requisitions that were created in MRP can be converted into stock transport orders.
How do you issue a stock transport order in SAP?
To create a stock transport order in SAP, please follow the steps described below. First, either start the transaction ME21N or navigate to the following path in SAP menu: Logistics – Materials Management – Purchasing – Purchase Order – Create – ME21N – Vendor/Supplying Plant Known.
What is STO stock transfer order?
STO is the intracompany process to transfer materials, between one plant to another within the same company with the same company code. Customizings for STO. You have to register the supplying plant as a supplier and the receiving plant as a customer. The supplying plant can be customized on the vendor master data.
What is the difference between one step and two step stock transfer in SAP?
If the receiving plant makes manual GR, then it is called two step transfer. If it is automated, then it is called one step.
How do I find stock transfer orders in SAP?
To display a transfer order, choose the following path under the SAP menu: . Logistics Logistics Execution Internal Warehouse Processes Stock Transfer Display Transfer Order. Enter the transfer order number, warehouse number, and choose ENTER . You see the item list of the transfer order.
What is the stock transfer?
Stock transfer is the act of moving goods from one part of the distribution chain to another. An internal purchase order is created for stock transfer between branches and warehouses.
What is intercompany stock transfer in SAP?
Overview. You can use intercompany stock transfer to transfer stock to or from partner companies in order to fulfill requirements from your customers. When ordered products are not in stock at the receiving company, they can be ordered from the sending partner company.
What is a 311 Movement in SAP?
Movement Type: 311 is used to do Transfer Posting between Storage Locations in One Step. Movement Type: 312 is used when movement 311 document is cancelled. Movement Type: 321 is used to Transfer Goods From Quality to UnRestricted Stock. Movement Type: 322 is used to Transfer Goods From UnRestricted Stock to Quality.
How to create a stock transport order in SAP?
To create a stock transport order in SAP, please follow the steps described below. First, either start the transaction ME21N or navigate to the following path in SAP menu: Logistics – Materials Management – Purchasing – Purchase Order – Create – ME21N – Vendor/Supplying Plant Known. Menu Path for ME21N Transaction.
What is the stock transfer process in SAP?
In the below screenshot, you can see a diagram illustrating the stock transfer process. STO is raised by a receiving plant and sent to a supplying plant. The supplying plant then delivers the material, which in the SAP system will be shown as stock in transit.
How does stock in transit work in SAP?
The supplying plant then delivers the material, which in the SAP system will be shown as stock in transit. When the receiving plant receives the material, goods receipt takes place at the receiving plant. There is no invoicing, as the stock is transferred between plant that are part of the same company.
How to set up STO for purchase order?
Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant. 8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule Assign the delivery type to document type.