7/25/2019 Inter Co. STO

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Inter-Company Stock Transfer Process1.Create a vendor for the company code of receiving plant, using account group :! using T-Code"#1.

$. %ssign this vendor to &elivering plant, 'o to "#$ (Purchasing vie)(*+tras(%dd. Purchasingdata(Plant

. Create internal customer )ith the sales area of the vendor. 'o To "&1

. In Pricing procedure determination relevant to ST, assign document Pricing Procedure and customerpricing procedure appropriate for ST to get the pricing in the invoice.

/. 0aintain condition records for the relevant pricing condition.

. Some more setting for ST: 'o to 00( Purchasing ( Purchase rder ( Set up ST( define shippingdata for plants ( 'o to 2eceiving plant (assign customer here 3 Supplying S% 4for 5illing6 to 2eceivingplant here

!. 'o to 00( Purchasing ( Purchase rder ( Set up ST( define shipping data for plants ( 'o toSupplying plant and assign the sales area of receiving plant.

7. 'o to 00( Purchasing ( Purchase rder ( Set up ST( assign delivery Type 3 Checking rule %ssign the delivery type to document type. In this case, &elivery type 89CC is assigned to &ocumenttype 8

;. 'o to 00( Purchasing ( Purchase rder ( Set up ST(%ssign document Type, ne step Procedure,<nder delivery tolerance

 %ssign the document type 8 to supplying plant and receiving plant

1. %fter all settings , Create the ST using T-Code:0*$18 and Save.

11. Create &elivery :=91'Click on the ackground utton after selecting line item

 % message is flashed : See log for information( ne+t Click on 9og for delivery creation utton (click online item(click on document 5utton to get &elivery document 8o

1$. Picking, P'I:=9$8

1. illing:=>1

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