STOCK TRANSPORT ORDER

What is Stock transport order ?

It is the transfer of stock from one plant

to another plant.
Types of stock transport order :
1. Intercompany
2. Intracompany

Intercompany:
Transfer of stock between plants of different
company codes.Plants are assigned to different
company codes.

Intracompany:
Transfer of stock between plants of same
company code.
Intercompany stock transport order
 1.Purchase order

Supplying sales org Receiving sales org

2.Delivery
Supplying plant : dscp Receiving plant : wipl
Prerequisite for intercompany:
1. Maintain material in both the plants.
2. Maintain vendor for receiving sales org.
3. Assign internal customer no to receiving sales org and also
its sales area.
4. Assign purchase order type (NB),delivery type (NLCC)
and checking rule to supplying plant.
5. Assign supplying plant & receiving plant to delivery type
and step procedure.
Creating vendor master record:
Material Mgmt > Purchasing > Purchase order > Set up stock transport
order
Assign internal cust no to receiving sales org and also its sales area:
 Receiving plant

Receiving sales area

Note:
Internal cust no is created using supplying sales area.
Supplying plant

Supplying sales area

Assign delivery type and checking rule:
Assign delivery type to supplying plant ,delivery type and checking rule:

Note:
Purchase order type for intercompany is NB and delivery
Type is NLCC (Replenishment cross company)
Assign supplying plant & receiving plant to delivery type and step
procedure
Note:
One step procedure is delivery as well
as goods receipt is done simultaneously. In two
Step procedure delivery is created and goods
Receipt is done separately.
 Steps in creating intercompany stock transport order:

1. Create purchase order (Tcode : me21n) with PO type NB.

2. Create delivery (Tcode : vl10b)
3. Create goods receipt (Tcode : migo)
Create purchase order:
Create delivery
Click line item and background
Click line item and log
Click line item and documents
Click line item and disp docu
Go to Change mode at the top
and then do picking and PGI
Create goods receipt:
Intracompany stock transport order
 1.Purchase order

Supplying plant Receiving plant

2.Delivery
Prerequisite for intracompany:
1. Maintain material in both the plants.
2. Maintain vendor for receiving sales org.
3. Assign internal customer no to receiving sales org and
also its sales area.
4. Assign purchase order type(UB),delivery type(NL) and
checking rule to supplying plant.
5. Assign supplying plant & receiving plant to delivery type
and step procedure.

Note:
Prerequisite steps are similar to intercompany stock
transport order.
 Steps in creating Intracompany stock transport order:

1. Create purchase order (Tcode : me21n) with PO type UB.

2. Create delivery (Tcode : vl10b)
3. Create goods receipt (Tcode : migo)

Note:
Steps are similar to intercompany stock transport order