Stock Transfer between two plants using Stock Transport Order
The Below steps are already done for SD Integration
1.Create Sales Organisation 2.Create Distribution Channel 3.Create Sales Division 4.Assign Sales organization to Company code 5 Assign distribution channel to Sales organization 6. Assign division to Sales organization 7. Setup sales area 8. Assign sales organisation Distribution channel Plant. It is done for BILP
Assign sales organisation Distribution channel - Plant Img Enterprise structure Assignment Sales and distribution Assignment sales organisation Distribution Channel Plant
Select New entries and Maintain the entries as like below for Plant BILP and Save.
Assign Shipping Point to Plant Img Enterprise structure Assignment Logistics Execution Assign Shipping pont to Plant Place the cursor on BILB. Select Assign button and Click BIL Then Save.
FI Integration Maintain GL Account in FS00
S.DRS RECO A/C Select Create Button Account: 100001 Company code: BIL Type/Description Account Group: ASSETS, Tick Balance sheet a/c, Short Text: S.DRS RECO A/C Control data Tick Only Balances in local currency, Recon.account for account Type : Customers Create/bank/interest Field status Group: G067 Save and continue
Automatic Account Determination OBYC
Select GBB BSA and Maintain the below values
IMG Sales and distribution Basic Functions Pricing Pricing Control Define Condition types Tcode: VOK0 Table : TSTL Select Maintain Condition Types Select New entries and enter the below details then save
Same process for the below
IMG Sales and distribution Basic Functions Taxes Define Taxdetermination Rules Tcode: DFS1 Table : TSTL Select New entries and enter the below details then save
IMG Sales and distribution Basic Functions Taxes Define Tax Relevancy Master Records Tcode: OVK3 Table : TSKD Select Customer Taxes Select New entries and enter the below details then save
Back arrow and Select Material Taxes Select New entries and enter the below details then save
Define Customer Master XD01
Maintain the below details
Enter and maintain the below details
Select Company code data Button and Link the GL account
Select Sales area Data Button Under Sales Tab
Under Shipping Tab
Under Billing documents tab maintain the below values
Save and customer 100211 has been created.
Maintain Material Types OMS2
Select Postion Button Material Type : FERT Select FERT material type row Double click Quantity and Value updation under dialog structure Select Position Valuation Area : BILP Tick both Quantity and Value updation
Create material MM01
Maintain the below values
Enter
Select Sales organization Tab and maintain the below values
Select Sales:general/plant
Select MRP1
Select Accounting 1
Save
Extend the same material to BILB plant MM01
Select sales organization 1 View
Maintain tax data as like below and change all tax classification as Exemption for Tax
Under Sales general/plant
Under MRP1
Under Accounting 1
Save
Assign Delivery Type and Checking Rule
OLME
Purchasing Purchasing order Setup Stock Transport order Assign Delivery type and Checking Rule
Maintain the below values and save
Define shipping Data for Plants
Same Path
For vendor Select Position : BILP . Enter the below details and save.
Back arrow
For customer Select Position : BILB Maintain the below values and save
Shipping Point Determination OVL2
Select New entries and maintain the below values
Create Stock Transport Order ME21N Maintain the below values and the information in Shipping Tab to be automatically generated
Check and Save STO 4500017204 is created
Create Delivery VL10B
Select Execute Button
Select the above row and select Back ground button
Now Do is created In the above double click origin doc, it leads to STO. Select Purchaser order history
Back arrow and the above material document no is used in the next step
Stock updation in MB1C
Enter and maintain the below values and save.
Ignore any warning message and save.
Change outbound delivery VL02N
Enter and maintain the picking qty
Select Post goods issue Now delivery is saved
Select document flow
Goods Receipt in BILB MIGO
Enter the above Po no and select item ok Then Check and Post Ignore any warning message.