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Stock transfer

Former Member
0 Kudos

Hi All,

Can any body explain me how to perform stock transfer plant to plant.

with detail transaction sequence.

please, waiting for reply,



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Former Member
0 Kudos


STO is Integration Includes MM SD & FI/CO

ME21N - Create Stock Transfer order (STO)

ME22N - Change STO

ME23N - Display STO

VL10B - Create Delivery

VL02N - Post goods issue & Batch / qty. picking

VF01 - Create Billing Documents ( STN )

VF02 - Display STN

VF03 - Printout for STN

What is the pocess of creating the stock transfer order? W hat is the essential inputs of stock trans. order?

This is only within the comp.code(w/o SD)

351+101 MvT.

with SD


1. Mat.(1434)should be maintained in both the plants.(@1000&1100).

2. Should have enough stock in supplying plant(1000).

3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).

4. Make it receiving plant as a customer in customization.

Create customer (xd01) & and define the shipping data for plants in both the plants.

Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data

(1 by1 )

In Receiving plant (1100) In Supplying plant (1000)

Customer num. 123345 (for ex.) Customer num. -

(donu2019t fill)

Sales org. yyy Sales org. yyy

Dist. Channel yy Dist. Channel yy

Sales div. y Sales div. y

5. Assign doc. Type is u201CNLu201D for intra company STO. If STO is inter company, Assign doc. Type is u201CNLCCu201D.

Position doc type is u201CUBu201D

Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)

6.Assign doc. Type is u201CUBu201D to uu2019r plants.(PO)

Go for new entries

Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).

7. Create a PO, choose the doc type is u2018UBu2019 & item cat.u2019Uu2019, Enter supplying plant as a vendor in PO of the receiving plant(1100).

8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.

9. Sales people they will provide u201Cout bound delivery numu201D.

10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.

11. See the stock overview in the receiving & supplying plants.

or please go through the threads on STO

Thanks and Regards