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Stock Transfer Overview
Stock Transfer using a #Stock Transfer Order
Let we assume that companies having numerous plants in different geographical locations and frequently require stock movement between plants so Stock transport Order operation helps company to make movement of the stock/material between plants and storage locations of a plant, plant of a company code to plant of another company code and monitor the stock movement using stock reports in the SAP system.
There can be many reason to transfer the stock for example to reduce the freight cost, to reduce the price of a material, Tax Handling (Valuation type – Tax or Untax), damage/defect stock to obsolete, capacity limitation in specific storage area, shortage of stock in one plant, demand of a material increase in certain location/plants suddenly or decrease, it could be slow moving item at some plants, sometime company import material from abroad, received material at a Central location and distribute the stock quantities partially into different plants as demand raised by the receiving plant using stock transfer order and product is manufactured in the manufacturing plant and distribute to the other plants within a company or plants of a sister companies to meet the regional or international (export) locations requirement.
Advantages of using Stock transfer Order
- A goods receipt can be planned in the receiving plant and stock in in-transit can be monitor.
- You can enter a Freight/Forwarding vendor and Delivery costs in the stock transport order.
- STO requirement can be part of MRP and Purchase Requisition can be converted to the stock transfer order and activate availability check for the stock transfer movements.
- The goods issue (GI) can be entered using a replenishment delivery created via Shipping in SD or Inventory management as well.
There are three important master data need to be maintained in the system.
Products: Material Master should be created/maintained on sales organization, Plant (supply and receiving), purchasing organization, accounting and general tabs.
Business Partner (Customer, vendor): Sales Area, General and Purchase organization data should be created and supply plant assign to the supplier master record under Extra menu.
Partners Masters Data (Customer/Vendor)
Customizing and Organizational Data
Transaction SPRO to configure the system > Define plants, purchase organization, sales organization, distribution channel, division, storage location, assignment of plant to storage location, define shipping point and assign plants to a shipping point, shipping point determination, assignment of plant, sales organization and purchase organization to a company code, document type (STO, Delivery, Billing), assignment of item category to STO document type, Purchasing Schema, copy control between delivery document type and Billing document type, one step or 2 step activation for Stock transfer order.
Document type, Item category, Availability Check
Availability Check through checking groups
Checking group and rules determine how the availability check is to be performed (Criteria), checking group define whether or how the system check the stock availability, type of requirement passed on for instance summarize (daily/weekly) or individual requirements for each sales order and execute requirements for the material planning. The checking rules applies how the availability checked carried out at the transaction level (Sales order, production order etc), must be defined for each type of transaction (Sales Order, Production order).
Moreover, checking group and rules defined the scope of the availability check for every different business transaction operations that is which stocks, receipts or issues are to be included in the availability check and whether the check is carried out with or without replenishment lead-time. The link Configuring Availability Check Through Checking Groups (erpgreat.com) give more detail if required.
Shipping Point Determination
Shipping point determination using transaction OVL2, important fields are
- Shipping Condition: Express or normal delivery – derive from customer master record
- Loading group: – derive from material master record, which define what group will load the material for transportation like by crane, pallet, or standard etc.
- Delivering Plant : The delivering plant is a plant from which goods are distributed to the customer and it is become a delivery plant when assignment of sales organization and distribution channel to a plant.
- Proposed shipping point – Shipping point is an important organizational unit responsible for the different activities at shipping point, can assign multiple shipping point to a delivering plant.
Shipping point determination configuration
VTFL is the transaction used to define control for copying from delivery to billing document.
Select Source and Target document type , make setting as per requirement of the business instance copy pricing from delivery or STO document in the billing.
Stock Transfer E2E Overview
Stock Transfer Order without Delivery
The receiving plant create Stock transfer order in the system to plan movement of stock, document type UB, Item category U to be used and send to the issuing plant . The issuing plant post the goods issue with reference to the Stock transfer order, movement type 351 -transfer stock from un-restricted stock into the in-transit stock of the receiving plant, the process end once the goods arrive at receiving plant and goods receipt is posted against movement type 101 with reference to the Stock Transfer order lead to stock quantity increase and material document created, Purchase order history updated.
Note: You cannot post the goods into the block stock if stock in in-transit is valuated, No Finance document will be created, supporting documents can be attached in the Stock transfer order, Goods receipt, goods issue, Notifications can be activated, Goods movement document can be printed, One step procedure not supported and delivery charges can be added using purchasing schema by condition type, material valuation will be based on the issuing plant.
STO with Delivery Document
Step 1 ME21N: The receiving plant create Stock transfer order in the system to plan movement of the stock, document type UB, Item category U to be used and send to the issuing plant. The issuing plant delivers the materials to the receiving plant.
Step 2 VL10B or VL02N: The responsible shipping point (managing shipping activities like picking, packing etc) in the supply plant create a replenishment delivery document , pick the goods, can pack goods and post the goods issue with reference to the delivery document, movement type 641-transfer stock from un-restricted stock into the in-transit stock of the receiving plant and storage location has not yet been assigned, 2 documents created Material document and Finance Document.
Step 3 MIGO: The process end once the goods arrive at receiving plant and goods receipt is posted against movement type 101 with reference to the Stock Transfer order/Replenishment delivery, which lead to stock quantity increase in the unrestricted-use stock at receiving plant along with storage location, reduce stock in the in-transit and material document created, Purchase order history updated. To ensure that delivery is updated so make goods receipt with reference to the replenishment delivery.
Note: Stock Transfer can be carried out in one step (movement type 647) or 2 step (movement type 641), You can post the goods receipt into quality stock or block stock at receiving plant as well for instance to check the quality of a material or some document is missing or incomplete as per the warehouse policy of the company, Goods Receipt recording only material document will be created and No Finance document will be created as valuated stock is already part of receiving plant at good issue, supporting documents can be attached in the Stock transfer order, Notifications can be activated, goods issue and goods receipt, Goods movement document can be printed.
STO with delivery and Billing document
Step 01 ME21N: The receiving plant create Stock transfer order in the system to plan movement of stock, document type NB, Item category Blank (Cross Company) or U (Intra-Company without billing) to be used, assign a vender who have assigned a plant in the supplier master record in order to recognize from the vendor that is a STO with delivery and billing in order to runs pricing in purchasing, be ensure important data of shipping is maintained, shipping data can be organizational data, master data, configuration as well, can check material availability at STO creation time if its required. The MRP can read STO in both supply and receiving plant.
Stock Transfer Order Creation Screen ME21N
Step 02 VL02N/VL10B : Single or collective: The issuing plant perform shipping activities at responsible shipping points (managing shipping) in the supply plant as soon the STO is due, to start shipping activities create a replenishment delivery using document type NLCC , if required replenishment delivery can be planned pick and pack the goods and post the goods issue with reference to the delivery document, movement type 641- post stock from un-restricted stock into the in-transit stock of the receiving plant, two documents created Material and Finance Document. If required can be replenishment delivery in an outbound transport (Shipment).
Run Transaction VL10B to create Replenishment delivery , Enter shipping point, stock transfer order and select execute to display the list of pending activities for this document.
Replenishment Delivery Creation Steps VL10B/VL02N
Note: Operation/Warehouse team at shipping point can display/change the document using VL03N/VL02N in order to take pending actions against the replenishment delivery document, note post goods issue create following documents.
- A material document with two items, one to record the goods issue from his plant, and one to record that the goods are in transit.
- Two accounting documents, one to record the goods issue from issuing plant, and one to record the goods receipt in receiving plant (even though the metal is still in transit)
Step 03 VF01-Billing: The issuing plant create the invoice with reference to the replenishment delivery, in SD billing pricing is carried out by delivery or STO (copy requirement). The internal invoice is created explicitly with reference to the replenishment delivery, or in a collective run. When processing the billing due list, set the Internal Clearing indicator.
Create Billing Document VF01
Enter Delivery document and save the Billing document to get billing created.
Step 04 MIGO-Goods Receipt: Once the material arrives at receiving plant and goods receipt is posted against movement type 101 with reference to the replenishment delivery, which lead to stock quantity increase in the receiving plant, on stock order is reduced, reduce stock in the in-transit and material document created, does not change the stock situation in the supply plant and Purchase order history updated.
Enter Stock Transfer order or Replenishment Delivery, quantity, and storage location, can attach document, select correct movement type, can add delivery note/bill of lading number, header text and post it.
Goods Receipt MIGO
Note: To ensure delivery is updated, post goods receipt with reference to the delivery document instead of Stock Transfer Order.
Step 05: MIRO-Invoice Receipt: The receiving plant enters the invoice from the supply company code or if the invoice receipt is automatically posted in internal billing, the invoice has a payment block. Once the quantity or quality of the goods received have checked, the invoice being released for payment.
Create Invoice Receipt MIRO
Enter Invoice, posting date, amount and Stock Transfer order number and post it. The error can be check in the error log.
Purchase order history tab give all the information related to the subsequent document created against Stock Transfer order in the system.
Note: Stock Transfer can be carried out in one step (movement type 647) or 2 step (movement type 641), You can post the goods receipt into the quality stock at receiving plant as well for instance to check the quality of a material or some document is missing or incomplete as per the company procedure, Goods Receipt issue a material document and No Finance document will be created as valuated stock is already part of receiving plant at good issue (supporting documents can be attached in the Stock transfer order, Notifications can be activated, goods issue and goods receipt, Goods movement document can be printed.
Configure Purchasing/IM/IV Messages
System messages can be configured as mandatory or optional like shipping data is missing in STO, plant is not assigned to the purchase organization, supplier is blocked or any standard message required to ensuring that the document is fully completed, these message help to define a compliance procedure of the company procurement/warehouse policies and can be stopped users to processed or saved any document in the system.
System Message types: “S” = success message, “I” = Information message, “W” = warning message, “E” = error message, “A” = termination message
Path different as per PUR/IM/IV: You need to go into configuration (IMG SPRO): Materials Management -> Purchasing -> Environment Data -> Define Attributes of System Messages. Double click on “System Messages”.
The following are the important system messages categories.
- Purchasing document
- External services: master data: service item
- Purchasing general message
- Inventory Management
- Invoice Management
Reports/Fiori Analytical App: There are some important reports/Fiori apps warehouse team needs to review regularly to check the status of the pending Stock Transfer Order, inventory movements and stock position in order to plan goods receipt, return, communicate with the requisitioning department and arrange picking from the warehouse or unloading delivery at warehouse, sometime quality inspection department involve to check the quality standards of the items, test the product quality and accept it to receive it in the warehouse and freeing up the space to receive the incoming delivery or plan of goods issue or transfer posting (storage location to storage location) as per their routine operations.
Overdue Materials – Stock in Transit
Warehouse team can get an overview of the overdue materials for which a stock transport order has been created. Warehouse team can identify these materials to complete the stock transfer process, analyze critical problems, schedule goods receipt at receiving, can filter report according to goods issue date, receiving/issuing plant, days in in-transit, can check status of the item like open items, partially received or completely received items.
Stock in in-transit (source is sap fiori apps reference library, picture is taken from there)
Predictive Analytics model use to predict the delivery date for an order item and it’s based on the historical data of the completed goods receipt successfully so if the Predictive analytics model is active, the system use the predicated delivery date as forecast delivery date. There is a field predicted deviation to check the difference between planned and predicative delivery date; which assist to determine whether the goods receipt on time, there is a delay, or any other situations can be.
Predicted deviation interpretation:
– Negative means forecast delivery date is later than a plan delivery date
Zero means forecast and plan delivery date is the same
+ Positive means forecast delivery date is ahead of the planned delivery date
Adapt Filter allow to enhance the filtering /parameters from basis values to the desired values for instance most commonly used values are purchase organization, document type, plant etc and can add or remove fields (purchase group etc) using adapt filter as per business associates needs, based on the setting data will be displayed in the charts or table, can customize chart using various actions buttons and to add more dimensions to the chart, click on view by and select the dimension you want. To add more columns and would like to perform operations such as sort, filter, group in a table, click on setting . You can clear filters and hider filter bar as well if you want.
chart (source is sap fiori apps reference library, picture is taken from there)
View By and other important functions of the chart
Chart functionality will be explained in detail in my next upcoming post.
Please share, like, comments and add any point you want to share on my post.
Muhammad Shakeel Khan
Senior ERP Supply Chain Specialist (S4HANA/Cloud SD, MM, WM, IS-Oil)
But I have question, you said , need to post Incoming Invoice in MIRO , but as it is internal transfer , so there is only Logistic Invoice can be booked from source to destination.
And there is GST Inbound Invoice will be posted.
Please correct me if i am wrong.
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Yes it would be only Logistic Invoice used internally for transfer and about the GST inbound invoice its purely depend on the GST policy either applicable or not. If there is any then it should be GST invoice posted in the system.
I hope clear your query, if there is any further comment please let me know.
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Stock Transfer and transfer posting Steps in SAP
The stock transfer is nothing but transferring of materials from one plant to another storage location, from plant to plant, plant of company code to plant of another company code. When the stock transfer happens between plants, then the quantity changes in both plants.
Transfer posting is a removing of materials from one plant and moving to another plant or location. Examples of transfer postings are as follows.
- Postings from material to material, plant to plant
- Transfer posting from valuation type to valuation type
- Release the quality inspection stock that is moving the stock to unrestricted use in SAP
Difference between stock transfer and transfer posting
The difference between stock transfer and transfer posting are as follows
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how to check the stock transfer material report
i want to check stock transfer report for material from one plant to other palnt
Inventory Management Stock Transfer In Sap MM
22nd September, 2020
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In a day-to-day activities Stock transfer is one activity.
Normally stocks are transferred between organizational units based on official communication of the concerned in charges
Stock Transfers are two types
- Intra Company Stock Transfer i.e Stock transfer within company code
- Inter-Company Stock Transfer i.e Stock Transfer between company codes
Intra Company Stock Transfer:
Again it is Two Types
- Storage Location-to-Storage Location
1. Storage Location-to-Storage Location
Again these types of Stock transfers are two types
- One-Step Process
- Two-Step Process
a) One-Step Process
• Here a certain quantity of material will be requested officially by the in-charge of one storage location to the other storage location
• The following Drawing shows based on the request of Storage Loc. In-charge of S2, S1 in-charge is sending the material under One-Step Process
• Use TCode: MB1B and Mvt = 311
• Enter Supplying Plant SPL1 and Supplying Storage. Location S1 in the initial screen.
• Enter the material no and quantity
• Press save
b) Two-Step Process
[This process is adopted in SAP because when transferring the stock from one storage location to another storage location there is a possibility of not receiving the quantity by receiving storage location because of different events like accident, theft may occur.]
In a single-step whether the receiving storage location receives physically the quantity or not it updates in-stock status. This can be avoided in the two-step process]
In the Two-step process there are two sub-steps:
Remove from Str. Loc
- Placing into Str. Loc.
• Use TCode: MB1B and Mvt = 313
Placing into Str. Loc
• Use TCode: MB1B and Mvt = 315
• Enter Plant as SPL1 and Receiving Storage. Location as S2 in the initial screen.
• Enter the material no and quantity
• Press save
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• Here a certain quantity of material will be requested officially by the in-charge of one storage location of one plant to the other storage location of other plants.
• The following Drawing shows based on the request of in-charge of Storage Loc. of S1 of Plant-1, sending to the material to the in-charge of S3 of Plant-2, under One-Step Process
• Use TCode: MB1B and Mvt = 301
• Enter Supplying Plant SPL1 and Supplying Storage Location S1 on the initial screen.
• Enter Receiving Storage Loc2
b) Two-Step Process (Plant-to-Plant)
[This process is adopted in SAP because when transferring the stock from one storage location of a plant to another storage location of other plants, there is a possibility of not receiving the quantity by receiving the storage location of other plants because of different events like accident, theft may occur.
Remove from Str. Loc (Plant-to-Plant)
Placing into Str. Loc. (Plant-to-Plant)
• Use TCode: MB1B and Mvt = 303
• Enter Receiving Plant SPL2. Entering of Receiving Str. Loc is optional.
- Use TCode: MB1B and Mvt = 305
- Enter Receiving Plant SPL2 and Receiving Storage. Location S2 in the initial screen.
- Enter the material no and quantity
A consolidated Statement of Accounts triggered during various goods movements
To Get In-Depth Knowledge, Checkout Articles:
Consumption-Based Planning In Sap MM
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ERProof » SAP MM » SAP MM Training » SAP Stock Transport Order and Stock Transfer Process
SAP Stock Transport Order and Stock Transfer Process
For example, in one of my trading client, we used to import materials from abroad in big containers and then those containers were unloaded into one big branch (plant) as it was cost efficient to import materials in bulk to one location. Next, other smaller branches (plans) raised SAP stock transport order (STO) to purchase stock from big branch for the quantity required. The big branch dispatched the quantity against the STO on the mentioned delivery dates.
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. 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 Create SAP Stock Transport Order?
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 .
Stock transfer process uses the standard transaction ME21N for creating purchase orders (PO), where we trigger STO process by selecting document type = Stock Transport Order as shown on the screenshots below.
Here you need to provide your supplying plant. As mentioned above, the supplying plant in our example is the big branch which imported the stock and has stock available. You also have to provide your purchase organization, purchase group and company code as show on the screenshot below. Our tutorials about SAP MM organizational structure should be helpful in learning more about purchasing organization and other MM organizational units.
In the item overview screen below, you need to provide the material that you would like to procure from the supplying plant along with the plant number which is ordering this material, quantity, storage location and delivery dates as shown below:
If you have any additional charges which needs to be added to the cost of the material, you should provide the details in the conditions tab. For instance, it is possible to add freight charges as shown below:
Goods Issue Against SAP Stock Transport Order
Once the STO is created, the next step is to do a goods issue against the STO raised above. Go to the transaction MIGO or navigate to the following path in SAP menu: Logistics – Materials Management – Inventory Management – Goods Movement – MIGO .
In MIGO, it is necessary to do goods issue against a purchase order, with a movement type 351 which is used for moving materials from supplying plants to stock in transit of receiving plants.
Here you need to enter the number of STO, set OK checkbox for the item and then click on Post button which will post your goods issue and provide you a message that a material document was created (see screenshots below).
Goods Receipt Against SAP Stock Transport Order
Now, the last step is to do goods receipt in the receiving plant when the goods physically arrive there. Goods receipt is also done in MIGO transaction. It is necessary to perform goods receipt against a purchase order using the movement type 101 as shown below. Then, set the OK checkbox next to the material item and finally post the document by pressing Post button. The system will provide you a message that the material document was posted.
Did you like this SAP MM tutorial? Have any questions or comments? We would love to hear your feedback in the comments section below. It’d be a big help for us, and hopefully it’s something we can address for you in improvement of our free SAP MM tutorials.
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56 thoughts on “SAP Stock Transport Order and Stock Transfer Process”
Thanks, its so useful in my industry work.
Dear, This is Intrastate STO process. Will you please share Inter state STO process.
Use 301 for plant to plant and Sloc 311 mvt type
Thank you! Very good explanation.
Clear and fruitful explanations
As a SAMS-1E, ULLS -AE n GCSS user, I see so much resemblance in processes though there is a slight change in the terminologies used. SAP ERP, has broken down the purchasing process, made it simpler to understand once you can understand and keep track of the terminology.
STO process made easily understandable by excellent explanation.
Do we need PO number in STO? In the first step you have mentioned to do STO, what should we put in PO space?
STO is simply a special type of PO.
We need to put respective created STO number.
it was very useful
Hello All, Can i know , how to find STO no , but via material document ?
If you open your material document in MIGO transaction, you can see STO number in item details on tab “Purchase Order Data”. It is also saved in MSEG table (field EBELN).
I want to say a very big thanks, the write up was very useful. I would also want to know how to raise a PR. And would also want to take a course on PM.
Please check the tutorial about SAP Purchase Requisitions . Here is the link to our free SAP PM training .
Sometimes TR generated but TO not generated. How I can see the list of documents not have transfer order number generated. Or how I can have list documents without TO order
If there is any help on line. SAP related queries
Please post your queries at our SAP Forum .
Hi Cleo. Please explain the answers to this question especially the last one
SAP supports several variations of Stock Transfer process with a Stock Transport Order (STO). What are they? Stock transfer with STO and a delivery document in one step Stock transfer with STO and a delivery document in two steps
Stock transfer with STO without a delivery document in two steps
Stock transfer with STO and a delivery document in one step -> Possible Stock transfer with STO and a delivery document in two steps -> Possible Stock transfer with STO without a delivery document in two steps -> Possible
Hi Cleo. Please explain the answers to this question also especially the last one
In two-steps Stock Transfer process, when accounting documents are created and posted?
During goods issue from the supplying plant. Accounting documents are created only if materials have different valuation classes at the supplying and the receiving plants.
SAP needs to create accounting documents only if material stock will be allocated to different G/L accounts. This is the case when materials have different valuation classes. Otherwise, since the material stock is just moved from plant to plant within the same storage location, SAP doesn’t need to update accounting records.
Excellent Knowledge for Goods movement. Thanks A lot.
Very Good Stock Transfer Oder from Plant To Palt ,Thanks A Lot
Hi Team, May I know who will create PO Ex: Big branch plant or receiver plant? Regards, Bala.
Receiving team creates a PO by mentioning all of their material/services requirements.
Receiver will create PO
what is stock transfer and transfer posting? what is the difference between them?
i created sto no. in me21n and now i am searching it on migo but it didnt search i want to transfer stock one plant to other plant
Great place to learn. Being new to MM, it’s helpful for me to get an idea of how MM works.
Nice explanation, its really good.
Thanks . Very handy and useful.
Nice explanation..easy to understand
# How do we do Inter-plant stock transfers? e.g. Plant A (Belgium, Currency: EUR) and Plant B (China, Currency: CNY); stock requirement is from Plant A; Source is Plant B; Both the plants are of the same group company Please suggest.
Very good explanation, just to add small information the item category used is “U”.
Hello When I am trying to do the MIGO for 2nd time with MT101 it is showing posting not allowed for document type ZST. Can u please help
Excellent article with simplicity. Many thanks!!
Hi Thank you for all tutorials. Could you please advise the process of how to run oustanding STO.
how can i take out the report for GI Vs STO number for stock transfers.
i need a bulk report for taking out the all the GI numbers Vs STO numbers for stock transfers between 2 DC for a selected period
hi i need to create Testing scenarios for STO and Intercompany STO.
Where can i find examples to create testing scenarios.
hi what is the tcode to get simple report of open STO with qty and dates? cant find
hi you can use tcode: me2n for that, just supply the STO no. or simply put in document type: UB or ZUB and specifiy supplying site, document date range of your search and article no. ; it will show you by document number with date, po history, supplying site, target site, quantity in sku, order qtuantity, order unit, order price unit, net value, currency, release indicator, qty release, still to be invoiced (value), Still to be delivered (value)
Is there a report that can be generated to compare what was ordered to what has been received if there are any discrepancies
How to batch uplod SAP drawings from public folder ?
Can you please give us the sample ? Thank and Regards,
In our company we use the order type UB Stock transport order which is a fully automatic process. The only problem we have is the stock transfer of Bulk Material. We would like to create a manual Stock Transfer Order for Bulk Material. Using the UB stock transfer in ME21N the following error comes up and a picking list is not printed.
“Material managed in bulk, purchasing on stock forbidden”
Is there a solution in SAP to transfer bulk-material via an stock transfer order? Regards, Jan
thanks – simple and good
How can I move quality inspect/restricted material on a STO? Currently we are making it unrestricted and creating a STO then return it to restricted after receiving it., There has to be a way ship QI and release later.
Hi , I am looking for QM process for the STO GR at recieving plant. Let me know anyone have idea
How can I create delivery document in STO process ?
If required material is Handling Units then what should we do while making STO?
At the time of creating STO by using t code ME21N it is not showing create ME21N- vendor/supplying plant known.
It is very Informative and explained very much in detail that Layman can understand. Thanks you very much for your Effort.🙏
Can we create a schedule Line of STO ? If yes,how to do ?
How can create inspection lot for the STO GR at receiving plant, stock should go to QI the result recording and UD finally to UR.
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You can post both transfer postings and stock transfers in the SAP system. Transfer postings differ from stock transfers, in that transfer postings are not connected with a physical goods movement. They usually involve a change in stock type, batch number, or material number.
Stock Transfer and Transfer Posting On this page Purpose Features Purpose You can use this component to remove materials from storage in one storage location and place them in another storage location. Stock transfers can occur either within one plant or between two plants or company codes. Features
Step 1 ME21N:The receiving plantcreate Stock transfer orderin the system to plan movement of the stock, document type UB, Item category U to be used and send to the issuing plant. The issuing plantdelivers the materials to the receiving plant.
is it possible to transfer stock from one storage location to another storage location with in a plant, its like currently the stock is one storage location from which it is picking up,i want to move the stock to storage location where the damaged stock is there Add a Comment Alert Moderator Assigned Tags MM (Materials Management) Similar Questions
Stock Transfer and transfer posting Steps in SAP - SAP MM Stock transfer The stock transfer is nothing but transferring of materials from one plant to another storage location, from plant to plant, plant of company code to plant of another company code. When the stock transfer happens between plants, then the quantity changes in both plants.
From the Inventory Management menu, choose Environment > Stock> Plant stock availability. The initial screen for this function appears. Enter the material and the receiving plant. Enter the scope of list (for example, DD). Carry out the evaluation. A list of the plant stock availability for the material is displayed. Add a Comment Alert Moderator
In the Two-step process there are two sub-steps: Remove from Str. Loc Placing into Str. Loc. Remove from Str. Loc • Use TCode: MB1B and Mvt = 313 • Enter Supplying Plant SPL1 and Supplying Storage. Location S1 in the initial screen. • Enter the material no and quantity • Press save Placing into Str. Loc • Use TCode: MB1B and Mvt = 315
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