52842877 Stock Transfer Process in Sap Venkat turlapati

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  • 7/25/2019 52842877 Stock Transfer Process in Sap Venkat turlapati

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    What is Stock Transfer Orderhttp://www.sapanalyst.net/2009/05/list-of-moement-types-d!mp.html

    https://www.scri"d.com/doc/52#$2#%%/Stock-Transfer-process-in-sap

    What is Stock Transfer Order? What are the IMG configurations? How do you create a

    STO?

    by: Jupalli Samatha

    The following steps have to be followed in order to configure stock transport order between

    two plants

    1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code !01.

    ". #n the purchasing data vie$ assign the supplying plant and the schema group.

    %. Create customer $ith the sales area of the vendor.&. The shipping conditions' the delivering plant and the transportation (one determine the route

    in the ST).

    *. #n the pricing procedure determination relevant to the ST) assign document pricing procedure

    and customer pricing procedure to get the pricing in the invoice.+. ,aintain condition records for pricing condition.

    7. ,aintain carrier as a partner in the customer master.

    . #n ),/ select the supplying plant and assign the company code and sales area. Similarly

    select the receiving plant and assign the company code and sales area The company code to$hich the plant is assigned to.

    2. 3ssign the delivery type and chec4ing rule to the document type.10. 3nd finally' assign the purchasing document type to the supplying plant and the receiving

    plant.

    11. Create the ST) using T-Code ,5 "1/ and save.

    1". Chec4 for release strategy if any and release using T-Code ,5 ".1%. Create delivery in bac4ground using 610.

    1&. #f delivery is created' it is an indication of correct configuration and master data creation.

    Stock transfer between two plants in different co!pany codes is known as inter co!pany

    stock transfer1. ,aterial should be maintained in both supplying and receiving plant ,,01

    ". Stoc4 should maintain only in supplying plant ,81C

    %. Create receiving plant as a customer in supplying plants company code and sales area 901&. 3ssign this customer number in receiving plant details ),/

    *. 3ssign supplying sales area in supplying plant details ),/

    +. 3ssign delivery type /8 for in combination of supplying receiving plants.

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    Create ST) ,5"1/

    3s it is normal there in the item details $ere should get shipping date i.e. customer number

    o for 9elivery 6108Shipping point ;;;;;

    Select

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    The stock transfer order is part of '(P: Purchase re)uisitions that were created in '(P can be

    converted into stock transport orders#

    The oods issue can be entered usin a delivery via Shippin %LE-SHP

    The oods receipt can be posted directly to consumption#

    The entire process can be monitored via the purchase order history#

    Characteristics of the Various Stock Transfer Procedures

    The followin table lists the characteristics of the individual procedures used for stock transfer#

    Plant to plant1 step

    Plant to plant2 steps

    St. trnsp. ord.!o S"

    St. trnsp. ord.ith S"

    St. trnsp. ord.ith #illing

    Order t$pe%%&PU'

    * * +B +B ,B

    %ove(ent t$pe%%&)%

    Transfer post#usin -./

    0": -.-0(: -.1

    0": -1/0(: /./

    0": 23/0(: /./

    0": 23-0(: /./

    "eliver$ t$pe S" * * * ,4 ,455

    *illing t$pe S" * * * * "6

    "oc. t$pe %%&)V * * * * (7

    Price 6aluation price 6aluation price 6aluation price 6aluation price Pricin in SDand ''

    Planning via... (eservation * Purchase order Purchase order Purchase order

    Stock after +) * Stock in transfer Stock in Transit Stock in Transit %Stock in transit55&

    "eliver$ costs * * yes yes yes

    Cross&co(pan$&code via...

    5ompany codeclearin

    5ompany codeclearin

    5ompany codeclearin

    5ompany codeclearin

    (evenueaccount80(!"( clearin

    $ou can find an overview of all the movement types in the "mplementation 0uide %"'0&for "nventory 'anaement in the step Copy/Change Movement Types#

    Activities

    +oods )ssue in )nventor$ %anage(ent or in Shipping

    $ou can enter a oods issue for the stock transport order in either "nventory 'anaement %MM-IM& orShippin %LE-SHP 9or oods issues in Shippin a replenishment delivery is created %see also Postin0oods "ssue in Shippin

    Prere,uisites for +oods )ssues in Shipping-

    http://help.sap.com/saphelp_470/helpdata/en/4d/2b915143ad11d189410000e829fbbd/content.htmhttp://help.sap.com/saphelp_470/helpdata/en/4d/2b915143ad11d189410000e829fbbd/content.htmhttp://help.sap.com/saphelp_470/helpdata/en/4d/2b915143ad11d189410000e829fbbd/content.htmhttp://help.sap.com/saphelp_470/helpdata/en/4d/2b915143ad11d189410000e829fbbd/content.htm
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    To process the oods issue via Shippin the followin prere)uisites must be fulfilled %see also 0oods'ovements via Shippin&:

    "n 5ustomi;in for Purchasin a delivery type must be assined to the purchasin document

    type# "f the document type does not have a delivery type you can post the oods issue only in"nventory 'anaement#

    The customer number of the receivin plant must also be maintained in 5ustomi;in forPurchasin#

    "n the 5ustomi;in system of Sales < Distribution the shippin point determination must be

    maintained#

    "n the material master record shippin data must be maintained#

    "f the document type contains a delivery type but another re)uirement is missin %for e=ample shippindata& you receive either a warnin messae or an error messae %dependin on the systemconfiuration& when you try to enter the stock transport order#

    "f you receive a warnin messae you can create the stock transport order but you can post the oods

    issue for this item only in "nventory 'anaement#

    Stock Transfer Using the Stock "eter(ination Function

    "f you want to withdraw material for stock transfers from various storae locations and stocks accordin to

    a particular stratey the (!- System can support you usin Stock Determination#

    Stock "eter(ination

    Use

    Stock determination enables you to implement various strateies to withdraw material for oods issuesand stock transfers# $ou confiure these strateies in 5ustomi;in# Based on the material re)uirementsentered the (!- system determines how and when the material should be withdrawn and from whichstorae locations and stocks#

    When plannin your materials re)uirements it is not always important that you define the stocks andstorae locations from which the materials are later to be withdrawn# Automatic stock determination takescare of this decision for you thus preventin you from definin these parameters too early and restrictinyour business processses unnecessarily# The (!- system does not determine the values you re)uire untilthe oods movement is posted#

    Based on the stock determination stratey you predefine the system makes decisions on material

    withdrawal dependin on the material plant and the business process#

    $ou can use stock determination for the followin stocks:

    unrestricted*use stock

    vendor consinment stock %>&

    pipeline material %P&

    http://help.sap.com/saphelp_470/helpdata/en/d8/2f3746996611d1b5480000e82de955/frameset.htmhttp://help.sap.com/saphelp_470/helpdata/en/d8/2f3746996611d1b5480000e82de955/frameset.htmhttp://help.sap.com/saphelp_470/helpdata/en/ad/9e45e8754a11d2b64b0000e82de955/frameset.htm
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    sales order stock %7&

    pro?ect stock %@&

    Scenario /:

    The backflushin of material in repetitive manufacturin or for a production order shouldbe carried out for a companys own stock first of all and then for vendor consinmentstock# The most reasonable vendors stock should be used first#

    Scenario 2-

    There is always a preferred vendor for all forms of material withdrawal# 'aterial shouldbe withdrawn from this vendors stock first# "f there are several preferred vendors youcan use split valuation for price and )uantity#

    Scenario -

    When stain material for production you should firstly withdraw from a central bufferstore a particular component manufactured in*house# When this store is empty youshould be able to withdraw the components from the issue storae location#

    Scenario /-

    "f you cannot cover the re)uirements from the stocks on*hand you should withdraw theremainin )uantity from the pipeline supply#

    )ntegration

    Stock determination functions are of sinificance to the interation of the (!- System as a whole and canbe used in several (!- application components# $ou can use stock determination in the followinapplication components:

    '' "' %"nventory 'anaement&

    47 W' %Warehouse 'anaement&

    PP S95 %Production Orders&

    PP (7' %(epetitive 'anufacturin&

    PP >AB %>anban&

    4O B' %Batch 'anaement&

    SD %Sales and Distribution&

    "n 5ustomi;in you can define how stock determination interacts with the settins of the Warehouse'anaement System and Batch Determination#

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    Prere,uisites

    "n order to work with stock determination you must confiure the followin:

    "n 5ustomi;in for "nventory 'anaement you define a cross*application stratey for stock

    determination accordin to which stocks should be reduced# 7ach stratey is determined at plantlevel based on a stock determination roup and stock determination rule#

    $ou assin a stock determination roup to the material in the material master record#

    "n 5ustomi;in for the application you are usin assin a stock determination rule to the

    business transaction!event#

    Activities

    The (!- System can carry out stock determination in two ways:

    automatically in the backround

    +sin this procedure you do not have any way of intervenin in the stock determination processas processin only takes place in the backround# "t is entirely up to the (!- System to determinethe stock from which materials are withdrawn and posted#

    via online processin durin the stock determination process

    "f you have confiured online processin in 5ustomi;in you can have the (!- System displaythe result of stock determination in a dialo bo= and you can chane the result manually#

    "f the stock determination procedure did not remove materials from the stock youre)uested you can only cancel this postin via a reverse postin in the application youare usin#

    $ou should always prepare each stratey thorouhly and confiure and test theapplication components e=tensively before you start usin them#

    Stock Transfer *eteen Plants in One Step

    Use

    This type of stock transfer can only be carried out in "nventory 'anaement# ,either Shippin in theissuin plant nor Purchasin in the receivin plant is involved in the process#

    Transferrin stock in one step has the followin characteristics:

    The stock transfer is entered as a transfer postin in "nventory 'anaement#

    The transfer postin can be planned by creatin a reservation#

    http://help.sap.com/saphelp_470/helpdata/en/4d/2b90e943ad11d189410000e829fbbd/frameset.htm
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    The )uantity of the stock transferred is posted immediately from the unrestricted*use stock of the

    issuin plant to the unrestricted*use stock of the receivin plant

    The transfer postin is valuated at the valuation price of the material in the issuin plant#

    "f the plants involved belon to different company codes the transfer between plants is also a

    transfer between company codes# "n this case the system creates two accountin documents forthe transfer postin# The stock postin is offset aainst a company code clearin account#

    Stock Transfer *eteen Plants in To Steps

    Use

    This type of stock transfer can only be carried out in "nventory 'anaement# ,either Shippin in theissuin plant nor Purchasin in the receivin plant is involved in the process#

    The stock transfer includes the followin processes:

    /# A oods issue in the issuin plantC# A oods receipt in the receivin plant

    Transferrin stock in two steps has the followin characteristics:

    The transfer postin cannot be planned by creatin a reservation#

    The )uantity posted from stock is first of all manaed as stock in transfer in the receivin plant#

    Only once the oods receipt has been posted is the )uantity posted to the unrestricted*use stockof the receivin plant#

    This enables the )uantity on the road to be monitored#

    The transfer postin is valuated at the valuation price of the material in the issuin plant#

    "f the plants involved belon to different company codes the transfer between plants is also a

    transfer between company codes# "n this case the system creates two accountin documentswhen the oods issue is posted# The stock postin is offset aainst a company code clearinaccount#

    Stock Transport Order 0ithout "eliver$

    Purpose

    This type of stock transfer not only involves "nventory 'anaement but Purchasin in the receivin plant#The oods issue postin in "nventory 'anaement is carried out without the involvement of SD#

    http://help.sap.com/saphelp_470/helpdata/en/4d/2b910343ad11d189410000e829fbbd/frameset.htmhttp://help.sap.com/saphelp_470/helpdata/en/4d/2b90f643ad11d189410000e829fbbd/frameset.htm
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    Characteristics of a Stock Transfer Order

    The )uantity posted from stock is first of all manaed as stock in transit of the receivin plant#

    Only once the oods receipt has been posted is the )uantity posted to the unrestricted*use stockof the receivin plant#

    This enables the )uantity on the road to be monitored#

    Delivery costs can be entered in the stock transport order#

    The transfer postin is valuated at the valuation price of the material in the issuin plant#

    "f the plants involved belon to different company codes the transfer between plants is also a

    transfer between company codes# "n this case the system creates two accountin documentswhen the oods issue is posted# The stock postin is offset aainst a company code clearinaccount#

    Process Flo

    /# 5reatin a stock transport order in the receivin plant

    Plant A would like to order materials from plant B# Plant A enters a stock transfer order# The stocktransfer is used to plan the movement#

    C# Postin a oods issue in the issuin plant

    Plant B supplies the oods to plant A# Plant B enters the oods issue for the stock transfer order#The oods are then posted to the stock in transit of the receivin plant#

    -# Postin a oods receipt in the receivin plant

    Once the oods arrive in the receivin plant the plant posts the oods receipt# The stock intransit is therefore reduced and the unrestricted*use stock increased#

    The oods receipt is entered with reference to the purchase order#

    Stock Transport Order ith "eliver$ via Shipping

    Purpose

    The followin components are involved in this type of stock transfer:

    Purchasin %MM-PUR& in enterin the order

    Shippin %LE-SHP& in makin the delivery from the issuin plant

    "nventory 'anaement %MM-IM& at oods receipt in the receivin plant

    Characteristics of a Stock Transfer Order

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    The )uantity posted from stock is first of all manaed as stock in transit of the receivin plant#

    Only once the oods receipt has been posted is the )uantity posted to the unrestricted*use stockof the receivin plant#

    This enables the )uantity on the road to be monitored#

    Delivery costs can be entered in the stock transport order# The transfer postin is valuated at the valuation price of the material in the issuin plant#

    "f the plants involved belon to different company codes the transfer between plants is also a

    transfer between company codes# "n this case the system creates two accountin documentswhen the oods issue is posted# The stock postin is offset aainst a company code clearinaccount#

    Process Flo

    /# 5reatin a stock transport order in the receivin plant

    Plant A would like to order materials from plant B# Plant A enters a stock transfer order# The stocktransfer is used to plan the movement#

    C# Postin a delivery in the issuin plant

    Plant B supplies the oods to plant A# Plant B enters a replenishment delivery in Shippin# Theoods are then posted to the stock in transit of the receivin plant#

    -# Postin a oods receipt in the receivin plant

    Once the oods arrive in the receivin plant the plant posts a oods receipt for the delivery# Thestock in transit is therefore reduced and the unrestricted*use stock increased#

    Stock Transport Order ith "eliver$ and *illing"ocu(ent!)nvoice

    Purpose

    With this type of stock transfer the transfer postin is not valuated at the valuation price of the material inthe issuin plant but is defined in both the issuin and receivin plants usin conditions#

    Stock transfers that include deliveries and billin documents!invoices are onlypossible between plants belonin to different company codes#"f you want to carry out a cross*company*code stock transport order with deliverybut without a billin document you must set the Relevant for Billing%dataelement !REL& indicator in 5ustomi;in of the item type to blank %"ot relevantfor #illing

    The followin applications are involved in this type of stock transfer:

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    Purchasin %MM-PUR& in enterin the order

    Shippin %LE-SHP& in makin the delivery from the issuin plant

    Billin %S$-BIL& in creatin the billin document for the delivery

    "nventory 'anaement %MM-IM& at oods receipt in the receivin plant

    "nvoice 6erification %MM-I%& at invoice receipt in the receivin plant

    Characteristics of a Stock Transfer Order

    The )uantity posted from the stock of the issuin plant is manaed neither in the issuin plant nor

    in the receivin plant# The )uantity is first posted to the unrestricted*use stock of the receivinplant in the oods receipt postin# After the oods issue has been posted the stock overviewdisplays the )uantity transferred as Sto&' in trans( CC# This stock is determined dynamically forstock balance display#

    With this transfer postin price determination is carried out in both Purchasin and Sales