MM221 Stock Transfer Procurement Process (Interco)

Different Plant (and different Company) Transfer, using SD Delivery (2-step flow -> 643(manualGR); 1-step flow -> 645(autoGR))

Event
1c. Supplying Side 1d. Map Plant-Vendor to Plant (md)
Start Link Supply Plant with Receiving Sales Area (config)
=> Vendor
Receiving Side => Link Receiving Plant with Plant-Customer (config)
Customer

1a. Enable Single 1b. Create Sales + 1c. Create Plant 1d. Supp Plant link 1e. SD Delivery 1f. Interco Clearing
Configurati

Masterdata

Step, if required Purchasing View Customer (extend SalesArea; ItmCat Determ.; + CO Config
on+

(per SPlt/Plant) for Material to Supp Plant), Rec Plant link Shipping Point
SD ItmCat=Norm Plant Vendor Plant Customer Determination

Receiving Side OBYC: GR/IR=WRX

2. Create PO wrt 6. Perform GR Stock=BSX
to ‘Plant’ Vendor, wrt DN Dr Stock
Type=NB (Mvt=101) Cr GR/IR

Qty in Transit -> Qty Unrestricted

Warehous

Note: Item Shipping Tab

will show the ‘technical’
plant customer
e

Supplying Side OBYC: COGS=VBR

4. Perform Stock=BSX
3. Print STO Delivery (NLCC) Dr COGS
+ PGI (Mvt=643) Cr Stock

Goods -> Transit

VL10B / VL10F
Supplying Side VKOA
Billing
Document 7. Internal Dr Customer
5. Perform Supplier Invoice Cr Revenue
Billing (IV)
Finance

Receiving Side OBYC: GR/IR=WRX

Benedict YONG, Certified SDMM, Dr GR/IR
FICO 8. Perform MIRO Cr AP
Account
Weekly Sharing Session, Singapore Payable
 MM222 Stock Transfer Procurement Process (Interco) Customized BAPI

Different Plant (and different Company) Transfer, using PO+SO.

Benefits: no complex/complicated configurations, just need to have auto BAPI to generate SO. Application: Affiliates buying from HQ, same SAP client

Event
1c. Supplying Side 1d.
Start Link Supply Plant with Receiving Sales Area (config)
=> Vendor
Receiving Side => Link Receiving Plant with Plant-Customer (config)
Customer

1a. Create a new 1b. Create Sales + 1c. Create Plant 1d. Supp Plant link 1e. SD Delivery
Configurati

Masterdata

STO type ZNPO. Purchasing View Customer (extend SalesArea; ItmCat Determ.;
on+

To keep NB as for Material to Supp Plant), Rec Plant link Plant Shipping Point
standards Plant Vendor Customer Determination

Receiving Side OBYC: GR/IR=WRX

2. Create PO wrt 6. Perform GR Stock=BSX
to ‘Plant’ Vendor, (Mvt=101) Dr Stock
Type=ZNPO Cr GR/IR
ME21N
Warehous

Note: No Item Shipping Tab

e

Supplying Side OBYC: COGS=VBR

3. Generate SO, 4. Perform SD Stock=BSX
Via BAPI
Type=ZNSO Delivery + PGI Dr COGS
(Mvt=601) Cr Stock
ME21N

Supplying Side VKOA

Billing
Document 7. Internal Dr Customer
5. Perform Supplier Invoice Cr Revenue
Billing (F2)
Finance

Receiving Side OBYC: GR/IR=WRX

Benedict YONG, Certified SDMM, Dr GR/IR
FICO 8. Perform MIRO Cr AP
Account
Weekly Sharing Session, Singapore Payable
 MM223 Stock Transfer Procurement Process (Interco) Customized EDI

Different Plant (and different Company) Transfer, using PO+SO, with EDI.
Benefits: no complex/complicated configurations but need EDI. Application: Affiliates buying from HQ, different SAP server/client

Event
Start

1. Establish IDOC
Configurati

Masterdata

Port setup
on+

Receiving Side OBYC: GR/IR=WRX

2a. Create PO wrt 2b. Generate EDI 4a. Receive ASN 6. Perform GR Stock=BSX
to HQ Vendor, IDOC 850 IDOC, update PO (Mvt=101) Dr Stock
Type=NB. Cr GR/IR
Buy SAP SYS
Warehous
e

Supplying Side OBYC: COGS=VBR

3a. Process IDOC 3b. Generate SO, 4b. Perform SD Stock=BSX
With Exits for Type=ZNSO Delivery + PGI Dr COGS
receiving mapping (Mvt=601) Cr Stock
Sell SAP SYS

Supplying Side VKOA

Billing
Document 7. Internal Dr Customer
5. Perform Supplier Invoice Cr Revenue
Billing (F2)
Finance

Sell SAP SYS

Receiving Side OBYC: GR/IR=WRX

Benedict YONG, Certified SDMM, Dr GR/IR
FICO 8. Perform MIRO Cr AP
Account
Weekly Sharing Session, Singapore Payable
Buy SAP SYS