Intercompany Stock Transfer

The stock transfer process begins with a requirement to transfer material from one company or plant to another company or plant
within the same country. The Purchaser creates purchase orders under the receiving plant.

A warehouse clerk at the issuing plant monitors the materials due to be shipped and creates deliveries as required.  For international
processes, a proforma invoice is generated. Once the delivery is complete, the delivery quantities are issued, appropriate
documentation is generated, and the goods are shipped, ending the process for the issuing plant. 

Goods are received at the receiving plant referencing the purchase documents. Inventory is received into a storage location based
on fixed parameters proposed from the material master, which can be changed at the time of transactional data capture (purchase
order creation or goods receipt).

Key Process Steps Covered Benefits

Create intercompany stock transport order Fulfill the requirement for intercompany stock transfer
Create replenishment delivery for stock transport order process between two companies with one country and

Create proforma invoice cross countries

Leverage the stock balance between companies and
Pick and post goods issue for stock transport order
reduce storage value
Inbound delivery
Check status of stock transfer
Post goods receipt
Create intercompany billing document
Create supplier invoice

Additional Information

This scope item is excluded from the default activation

This is an intercompany relevant scope item and requires significant additional manual setups. If you requested this scope item, see
the set-up instructions in the SAP Activate Roadmap.