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Use
You can use the following procedures to transfer materials from one plant to another: Stock Transfer Between Plants in One Step Stock Transfer Between Plants in Two Steps Stock Transport Order Without Delivery Stock Transport Order with Delivery via Shipping Stock Transport Order with Delivery and Billing Document/Invoice
Features
Stock Transfer Procedure Without a Stock Transport Order In the stock transfer procedures described below, only Inventory Management (MM-IM) is involved. The following table explains the characteristics of stock transfer procedures without a stock transport order: From Plant to Plant 1 Step Movement type 301: Transfer from plant to MM-IM plant From Plant to Plant 2 Steps Goods issue: 303 (Remove from storage to plant) Goods receipt: 305 (Put away in plant) Valuation price (supplying plant) Stock in transfer
Price
Stock Transfer Procedure with a Stock Transport Order In the stock transfer procedures described below, the following applications may be involved: Purchasing (MM-PUR), Inventory Management (MM-IM), Shipping (LE-SHP),Invoice Verification (MM-IV), and Billing (SD-BIL). The following table explains the characteristics of stock transfer procedures with a stock transport order: Stock Transport Order Without Delivery Order type MM-PUR Order type UB Item category U Stock Transport Stock Transport Order with Order with Delivery and Billing Document Delivery Order type UB Item category U Order type NB
Item category BLANK
(cross-company-code)
company-code without billing document) Movement type MM-IM GI: 351 GR: 101 (One-step procedure not supported) GI: 641 (2 steps) GI: 647 (1 step) GR: 101 NL NN GI: 643 (2 steps) GI: 645 (1 step) GR: 101 NLCC NC
Delivery type in SD Schedule line category in SD Billing type in SD Document type MM-IV Price Planning using Stock after Goods issue Delivery costs
IV RE
Valuation price Pricing in SD and MM (supplying plant) Purchase order Stock in transit Purchase order (Stock in transit CC)
yes
The document type (NB or UB) determines the posting logic in other words, whether stock in transit is set up. The item category (U or BLANK) determines whether billing takes place.
You can find an overview of all the movement types in the Implementation Guide (IMG) for Inventory Management in the step Copy/Change Movement Types.
The goods issue (GI) can be entered using a delivery via Shipping (LE-SHP). For the goods issue in
SD, a replenishment delivery is created. You can enter a goods issue for the stock transport order in either Inventory Management (MM-IM) or Shipping (LE-SHP). See Posting a Goods Issue in Shipping and Posting a Goods Issue in Inventory Management If you want to withdraw materials for stock transfers from different storage locations and stocks according to a particular strategy, you can use stock determination.
The goods receipt (GR) can be posted directly to consumption. The entire process can be monitored via the purchase order history.