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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.


Stock Report in BILB - MMBE

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