Stock Transport Orders

Inter Company Purchasing

Master Data & Business Process

May 2004

Session VII Sales &

Distribution

Inter-Company
ProcessDemand for Materials
MPS Process

Auto

Netted reqmnts visible as

Transfer Reservations

Creates Purchase Requisition

for Netted Requirements
Auto

Customer Service
Planning

Convert Purchase Reqs to Firm

Purch.Order for Supplying
Plant
Ship / Bill
Receive Product

In-house
Manufacturing/
Shipping

Ordering Plant

Supplying Plant

Inter Company Relationship

Customer Germany Plant 1322
- DEBI Customer # 1
Supplying Plant Swords Labs. Plant
1036
- Vendor # 6511072

Features
Supplying Plant has visibility of requirements
from customer plant via SPK.
Planned delivery time is transit time as
material is manufactured in advance to meet
customers delivery date.
Process for converting purchase requisition to
Stock Transport Order can be automated.

Material Master

Material Master Supplying Plant

Sales Org. Data

View

Material Master Supplying Plant

Sales, General Plant Data

View

Customer Creation

Germany - Customer # 1

Customer Master

Customer # 1 extended to sales area

Material Master Customer Plant

Purchasing view

Material Master Customer Plant

Special Procurement Key

Material Master Customer Plant

Planned Del. Time

Pricing Condition Records

Pricing Condition Record Supplying Plant

Purchasing Info Record Customer

Plant

Info Record Customer Plant

Planned Delivery Time = Transit Time

Source List Customer Plant

Summary - Master Data Requirements

Supplying Plant
Material Master Sales Views
Customer Extended to Sales Area
Customer Pricing Condition Record (for billing)
Customer Plant
Material Master Purchasing Views
Vendor Extended to Purchasing Organization
Info Record in Purchasing Organization (for PO)
Source List Maintained for plant

Stock Requirements List Customer Plant

1322

Shows supplying plant 1036

Stock Requirements List - Supplying

Plant

Customers demand is visible

Stock Requirements List - Supplying Plant

Visibility starts with customers planned orders and requisitions

Display Requisition from MD04

Covert Requisition to
PO

Stock Transport Order

Purchase Order

Release Order - Supplying Plant

Delivery Data Customer PO

Shipping
tab

Create Delivery Due List Transaction VL10B

Enter PO Number

Created Delivery Due List

Created Delivery Document

Delivery
Number

Delivery Document

Delivery Output

Stock Requirements List Supplying

Plant

Delivery
Number

Inventory Supplying Plant

Delivery Visible in Customer PO History

Pick Delivery for Customer PO

Note Delivery
Status

Delivery Fully Picked

Delivery Shipping

Shipping Status

Delivery - Shipping

Shipping Status

Completed Post Goods

Issue

Inventory Status Supplying Plant

Customer PO History

Create Billing Document - VF01

Billed Customer

Billing Document

Customer Invoice

Invoice Details

Goods Receipt in Customer Plant

Posted Goods Receipt Customer Plant

Material Document Goods Receipt

Stock Overview Customer Plant

History Customer PO