Intra Company STO

Transferring the stock between two plants of a single company code

Eg: Receiving plant 3333
Delivering plant - 4444
(1) Define plant, storage loc, shipping point
Assign plant to company code
Setup sales line

Assign shipping point to plant

(2) Create Vendor: XK01 and go to XK02
Purchasing data-Extras-Add Purchasing data: here assign supplying plant to
vendor.

Supplying plant

(3) Create material and to be extended in both plants

Receiving
Delivering
maintain stock in delivering plant (4444)
(4) Purchase order document type: UB
SPRO-IMG-MM-Purchasing-Purchase order-Define document types
(5) Define shipping data for plants
SPRO-IMG-MM-Purchasing-Purchase order-Setup stock transport order-Define
shipping data for plants
(a) For receiving plant assign a customer (customer created under receiving plant
company code, sales area)

(b) For delivering plant assign sales area of receiving plant

Eg: 4444- 9999-di-mo

(6) Assign Delivery type and checking rule

SPRO-IMG-MM-Purchasing-Purchase order-Setup stock transport order-Assign
delivery type and checking rule
Assign document type UB to supplying plant

(7)Assign document type, one-step procedure, Under delivery tolerance

SPRO-IMG-MM-Purchasing-Purchase order-Setup stock transport order-Assign
document type, one-step procedure, Under delivery tolerance

One-step procedure: No need of MIGO

Movement type: Delivering plant: 641
Receiving plant: 101
Two-step procedure: Need to do MIGO manually
Movement type: Delivering plant: 647
Receiving plant: 101
(8) Maintain Source list (if ask then only): ME01
(9) ME21N-VL10B-VL02N-MIGO
(10) VF01

Maintain copy control between F8 and NL