Transcript
Stock Transfer between two plants using Stock Transport Order
The Below steps are already done for SD Integration
1.Create Sales Organisation2.Create Distribution Channel3.Create Sales Division4.Assign Sales organization to Company code5 Assign distribution channel to Sales organization6. Assign division to Sales organization7. Setup sales area8. Assign sales organisation – Distribution channel – Plant. It is done for BILP
Assign sales organisation – Distribution channel - PlantImg – 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 PlantImg – Enterprise structure – Assignment – Logistics Execution – Assign Shipping pont to PlantPlace the cursor on BILB. Select Assign button and Click BILThen Save.
FI IntegrationMaintain GL Account in FS00
S.DRS RECO A/C Select Create ButtonAccount: 100001 Company code: BILType/DescriptionAccount Group: ASSETS, Tick Balance sheet a/c, Short Text: S.DRS RECO A/CControl dataTick Only Balances in local currency, Recon.account for account Type : CustomersCreate/bank/interest Field status Group: G067Save and continue
Automatic Account Determination – OBYC
Select GBB – BSA and Maintain the below values
Define Condition TypesIMG – Sales and distribution – Basic Functions – Pricing – Pricing Control – Define Condition types
Tcode: VOK0 Table : TSTLSelect Maintain Condition Types
Select New entries and enter the below details then save
Same process for the below
Define Tax determination RulesIMG – Sales and distribution – Basic Functions – Taxes – Define Taxdetermination Rules
Tcode: DFS1 Table : TSTLSelect New entries and enter the below details then save
Define Tax Relevancy Master RecordsIMG – Sales and distribution – Basic Functions – Taxes – Define Tax Relevancy Master Records
Tcode: OVK3 Table : TSKDSelect Customer TaxesSelect 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 ButtonUnder 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 ButtonMaterial Type : FERTSelect FERT material type rowDouble click Quantity and Value updation under dialog structureSelect Position Valuation Area : BILPTick 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 vendorSelect Position : BILP .Enter the below details and save.
Back arrow
For customerSelect Position : BILBMaintain the below values and save
Shipping Point Determination – OVL2
Select New entries and maintain the below values
Create Stock Transport Order – ME21NMaintain 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 createdIn 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 okThen Check and PostIgnore any warning message.
Stock Report in BIL B - MMBE
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