1. Create receiving plant and supplying plant Same company code:2.Extend the material in both the plants3.Maintain the stock of material in supplying plant.

 

4. Create customer XD01 . And maintain in receiveing plantMM-Purchases-purchase order-setup STO-Define shipping data fro plantsSelect Receiving plant >assign customer hereIn this step, you maintain the shipping data for plants for stock transfer processing.Here you maintain the customer number of the receiving plant. This customer number isused in SD shipping processing to identify the goods recipient (ship-to party) if provisionhas been made in Customizing for a stock transfer to be carried out with an SD delivery(see Assign Delivery Type and Checking Rule). You can also define the following for the supplying plant:o Sales organizationo Distribution channelo DivisionWith this data, the system determines the shipping data for the materialto be transferred (e.g. the shipping point). You also define the language in which the PO texts are to be maintained for the supplyingplant

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5. Assign Delivery type to checking ruleHere Document type+supplying plant+delivery type+checking rule B SD delivery