Process Flow Stock Transfer Order:

Stock Transfer Order Plant to Plant within a company code configuration

1. For Stock transport order we to maintain two plant in the company code, i.e. Supplying
Plant & Receiving Plant.
2. Create Vendor master and Assign it to supplying plant in the Purchasing data Segment
3. Create Customer master for receiving plant & assign it to receiving plant in OLME--
>Purchase Order-->setup stock transport order
4. Shipping point determination has to maintained for both the Plant
5. Material should be extended for both the plants in MM01
6. Set up Stock Transport Order
7. Post Purchase Order in ME21N with order type UB Stock transport order
8. Create Delivery at background in VL10G
9. Picking & Post Goods Issue in VL02N
10. View Stock in transit in MB5T
11. Post Goods receipt WRT stock transport order in MIGO
12. View stock has been moved from stock in transit in MB5T

13. View Stock has been uploaded in receiving plant in MMBE

Do the below Configuration to post stock transfer order from plant to plant within the Company
Code.
 1. Define Plant AN01 & AN02 in the Following Path

2. Assign the Plant to Company Code in the Following

Path

3. Assign Shipping Point to the Plant

4. Assign Sales Organization – Distribution Channel – Plant

5. Create Vendor Centrally In – XK01 and assign the supplying plant AN01 in the purchasing
data segment.

For Assigning in the menu select Extrasà Add. Purchasing data

6. Create Customer centrally in XD01 for Receiving plant and assignment will be done in Set
up stock transport order in Material Management Purchasing-> Purchase Order->
Set up stock transport order -> Define Shipping Data for plant.
7. Assign Customer & Sales Organization to the receiving Plant AN02 in the following path.

Material Management Purchasing-> Purchase Order-> Set up stock transport

order -> Define Shipping Data for plant.

8. Create Material in MM01 & extended to both plant AN01 & AN02
9. Create Purchase Order in ME21N with order type UB.
10. Enter AN01 in the Supplying plant field
11. Enter the respective material which has been extended for both the plant AN01 & AN02
12. Give Plant AN02 in the item level Pant & Storage Location & Save
13. Create Delivery at Background in VL10G

14. Enter the Purchase order no. in the above screen & Execute.
Select the Line and click on the background button

15. System will display the below message “See log for information about creating deliveries”
then click the button “log for delivery creation” as shown in the below screen.
 16. The below screen will display. In the screen select the line & click document button to get
the document no. for picking.

17. Copy the number from the above screen & enter the same in VL02N to create picking & post
goods issue. In the below screen (VL02N) enter the picking quantity & do the goods issue.

18. Check the stock in transit in MB5T by entering the material.

19. Post Goods receipt in MIGO for the plant AN02
20. Check the stock in transit in MB5T by entering the material, stock has been moved to MMBE.

21. Check the stock upload in MMBE Process Flow- stock transport order.