Scenario No.

SIT06
Scenario Name Stock transfer(S.loc to S.loc)
Brief Description of the Scenario The sales is relevant for Intracompany S.loc to S.loc stock transfer.

Created By
Changed By

Step No. Description of the Step SAP T-Code

1 Create Purchase Order ME21N

2 Create Delivery VL10B

3 Create Delivery Plan ZLEDPS1

4 Create Move In ZMOVE

5 Create Transport Plan ZLETPS1

Update Shipment and

6 VT02N/ VI01
create shipment cost

7 Do PGI Vl02n

8 Billing Document VF03

9 Goods Receipt MIGO

10 Invoice Receipt MIRO

nsfer(S.loc to S.loc)
s relevant for Intracompany S.loc to S.loc stock transfer.

Created On
Changed On

Input Data
PO Type: ZSTC
Supplying Plant:
Pur Org:
Pur Group: P14
Company Code:

PO number:

Delivery Planning Company Code: 4400

Company Code:
Delivery Planning Point:
Transport planning point:
Vendor:

Transport Planning Point:

Transporter Name:
Eqipment No:

Transport Planning Company Code: 4400

Company Code:
Transport Planning Point:
Move In:

Shipment no:
ZF00(Shipment Cost condition type):
Delivery No:

Billing Document Number:

PO Number:

PO Number:
 05.11.2022

Checks/Controls Expected Results

(a)Update Outbound Delivery, Shipment, Service

SO(only in case of Internal Vendor) and Transport plan
should be automatically created.

(a) Service PO should also be automatically generated.

(a) Shipment Cost should be automatically updated in

service order.
(b) Service Invoice should also be auto generated.
This will be automatically generated.
Actual Result Remarks
Scenario No. SIT_06
Scenario Name Stock transfer(Intercompany) of glasses.
Brief Description of the Scenario The sales is relevant for Intercompany stock transfer. Inter Company Sales for no

Created By
Changed By

Step No. Description of the Step SAP T-Code

1 Create Purchase Order ME21N

2 Create Delivery VL10B

3 Create Delivery Plan ZLEDPS1

4 Create Move In ZMOVE

5 Create Transport Plan ZLETP1

Update Shipment and

6 VT02N/ VI01
create shipment cost

7 Do PGI Vl02n

8 Goods Receipt MIGO

Display Service Invoice for

9 VF03
freight
10 Invoice Receipt MIRO
nsfer(Intercompany) of glasses.
s relevant for Intercompany stock transfer. Inter Company Sales for non SAP customers will be booked in this.

Created On
Changed On

Input Data
PO Type: ZSTC
Supplying Plant:
Pur Org:
Pur Group:
Company Code:

PO number:

Delivery Planning Company Code: 4400

Company Code:
Delivery Planning Point:
Transport planning point:
Vendor:

Transport Planning Point:

Transporter Name:
Eqipment No:

Transport Planning Company Code: 4400

Company Code:
Transport Planning Point:
Move In:

Shipment no:
ZF00(Shipment Cost condition type):

Delivery No:

PO number:

Billing Number:

PO Number:
ers will be booked in this.

05.11.2022

Checks/Controls Expected Results

(a)Update Outbound Delivery, Shipment, Service

SO(only in case of Internal Vendor) and Transport plan
should be automatically created.

(a) Upon cost transfer, Service Order should also be

automatically updated.
(b) Upon cost transfer, Service PO and Service Entry
sheet automatically posted.
(a) Shipment Cost should be automatically updated in
service order.
(b) Service Invoice should also be auto generated.
(c) Sales Invoice should be automatically created.

(a) Accounting entries should be genearted.

(a) Accounting entries should be genearted.

Actual Result Remarks
Scenario No. SIT_06
Scenario Name NTNF Stock transfer(depot to plant or vice versa) of Bricks and Block
Brief Description of the Scenario The sales is relevant for Intracompany stock transfer.

Created By
Changed By

Step No. Description of the Step SAP T-Code

1 Create Purchase Order ME21N

2 Create Delivery VL10B

3 Create Delivery Plan ZLEDPS1

4 Create Move In ZMOVE

5 Create Transport Plan ZLETPS1

Update Shipment and

6 VT02N/ VI01
create shipment cost

7 Do PGI Vl02n

8 Goods Receipt MIGO

Display Service Invoice for

9 VF03
freight

10 Invoice Receipt MIRO

ock transfer(depot to plant or vice versa) of Bricks and Blocks.
s relevant for Intracompany stock transfer.

Created On
Changed On

Input Data
PO Type: ZSTP
Supplying Plant:
Pur Org:
Pur Group: P14
Company Code:

PO number:

Delivery Planning Company Code: 4400

Company Code:
Delivery Planning Point:
Transport planning point:
Vendor:

Transport Planning Point:

Transporter Name:
Eqipment No:

Transport Planning Company Code:

Company Code:
Transport Planning Point:
Move In:

Shipment no:
ZF00(Shipment Cost condition type):
Delivery No:

PO No:

Billing Number:

PO Number:
 05.11.2022

Checks/Controls Expected Results

(a)Update Outbound Delivery, Shipment, Service

SO(only in case of Internal Vendor) and Transport plan
should be automatically created.

(a) Service PO should also be automatically generated.

(a) Shipment Cost should be automatically updated in

service order.
(b) Service Invoice should also be auto generated.

(a) Accounting entries should be genearted.

(a) Accounting entries should be genearted.

Actual Result Remarks