Intra stock transfer:
If stock transfer happening between two plants and those plants associated with same company code then we call that process as intra company stock transfer.
1st setting:
Define two plants
2nd setting:
Assign both plants to single company code
3rd setting:
Create purchase organization for receiving or ordering plant
4th setting:
Assign purchase organization to company code / receiving plant
5th setting:
Create vendor by using purchase-org and company code
Xk01, xk02 and xk03
Note:
While creating or after creation of vendor, you have to
assign supplying plant in add purchase data
6th setting:
Create customer in supplying sales area
7th setting:
Shipping point determination for 2727
8th setting:
Create material in both plants
9th setting:
Stock transfer settings
A) define shipping data for plants
For supplying plant assign supplying sales area
Assign customer to receiving plant
B) assign delivery type and checking rule
C)supplying plant and receiving plant setting as one step or two step
inter company stock transfer:
If stock transfer happening between two plants and those plants associated with two unique different company code then we call that process as inter -company stock transfer.
1st setting:
Define two plants
2nd setting:
Assign both plants to individual unique company codes
3rd setting:
Create purchase organization for receiving or ordering plant
4th setting:
Assign purchase organization to company code / receiving plant
5th setting:
Create vendor by using purchase-org and company code
Xk01, xk02 and xk03
Note:
While creating or after creation of vendor, you have to
assign supplying plant in add purchase data
6th setting:
Create customer in supplying sales area
7th setting:
Shipping point determination for 2727
8th setting:
Create material in both plants
9th setting:
Stock transfer settings
A) define shipping data for plants
For supplying plant assign supplying sales area
Assign customer to receiving plant
B)Assign delivery type and checking rule
C)supplying plant and receiving plant setting as one step or two step
10th setting:
Icaa01
Supplying sales area+ document pricing pro+ customer pricing pro
2727-27-27+n+1=icaaa01
and also find more details for stock transfer and intercompany sales also
