Stock Transfer Using Stock Transport Order

A number of procedures are available to enable you to transfer materials from one plant to another:

Stock Transfer Between Plants in One Step

Stock Transfer Between Plants in Two Steps

Stock Transport Order Without Delivery

Stock Transport Order with Delivery via Shipping

Stock Transport Order with Delivery and Billing Document/Invoice

Stock Transport Order without Delivery

Process Flow

1. Buying Plant Create the Purchase Order type UB - Stock transport Order - transaction ME27
2. Supplying Plant receive the Purchase Order and issue it to the transport warehouse once they have the required quantity - transaction MB1B - movement type 351 - Transfer posting to stock in transit from unrestricted use.
3. Buying Plant receive the purchase quantity with transaction MB01 - Goods Receipt from Purchase Order.

Accounting document was created during the transfer posting - movement type 351.

Debit	Buying Plant Inventory
Credit	Supplying Plant Inventory

If there was a price difference (the same material have different price in the different plant), the lower price plant will be posted with the amount differences.

Example:

Material Master - Costing View Material Price for Buying Plant 100

Material Price for Supplying Plant 150

The Accouting posting would be:

Debit 12345 Buying Plant Inventory 100

Debit 67890 Price Difference for Stock Transfer 50

Credit 12345 Supplying Plant Inventory 150

The General Ledger Account Number was determine through the Material Valuation Class which was tied throught the Automatic Posting of Account Assignment (Transaction OMWB then click Account Assignment)

Inventory posting	BSX
Expense/revenue from stock transfer	AUM

Stock Transport Order with Delivery via Shipping

Process Flow

1. ME21N: creazione ordine di trasferimento di MM con controllo conferma = 0003.
2. VL10B: creazione consegna per Ordine di trasferimento di MM.
3. VL02N: registrazione prelievo e um.
4. MIGO (BAPI_GOODS_MOVEMENT): registrare la MIGO per tipo operazione = entrata merci / tipo documento = consegna / nr. Consegna (alla registrazione della migo, il sistema genera la fornitura).
5. VL32N: Imballaggio della HU nella fornitura.
6. LT03 (L_TO_CREATE_DN): Creazione OT
7. LT12 (L_TO_CONFIRM): Conferma OT
8. VL32N: Entrata merci della fornitura