Stock Transport Order
Stock Transfer Using Stock Transport
Order
Use
A number of procedures are available
to enable you to transfer materials from one plant to another:
Features
Advantages of the Stock
Transport Order
The transfer of stock using a stock
transport order has the following advantages over the transfer of stock without
a stock transport order:
Characteristics of the
Various Stock Transfer Procedures
The following table lists the
characteristics of the individual procedures used for stock transfer.
Plant to plant |
Plant to plant |
St. trnsp. ord. w/o SD |
St. trnsp. ord. with SD |
St. trnsp. ord. with billing |
|
Order type |
- |
- |
UB |
UB |
NB |
Movement type |
Transfer postg. using 301 |
GI: 303 |
GI: 351 |
GI: 641 |
GI: 643 |
Delivery type SD |
- |
- |
- |
NL |
NLCC |
Billing type SD |
- |
- |
- |
- |
IV |
Doc. type MM-IV |
- |
- |
- |
- |
RE |
Price |
Valuation price |
Valuation price |
Valuation price |
Valuation price |
Pricing in SD and MM |
Planning via... |
Reservation |
- |
Purchase order |
Purchase order |
Purchase order |
Stock after GI |
- |
Stock in transfer |
Stock in Transit |
Stock in Transit |
(Stock in transit CC) |
Delivery costs |
- |
- |
yes |
yes |
yes |
Cross-company-code via... |
Company code clearing |
Company code clearing |
Company code clearing |
Company code clearing |
Revenue account; |
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.
Activities
Goods Issue in Inventory
Management or in Shipping
You can enter a goods issue for the
stock transport order in either Inventory Management (MM-IM) or Shipping
(LE-SHP). For goods issues in Shipping, a replenishment delivery is
created (see also Posting
Goods Issue in Shipping).
Prerequisites for Goods
Issues in Shipping:
To process the goods issue via
Shipping, the following prerequisites must be fulfilled (see also Goods
Movements via Shipping):
If the document type contains a
delivery type but another requirement is missing (for example, shipping data),
you receive either a warning message or an error message (depending on the
system configuration) when you try to enter the stock transport order.
If you receive a warning message,
you can create the stock transport order, but you can post the goods issue for
this item only in Inventory Management.
Stock Transfer Using the
Stock Determination Function
If you want to withdraw material for
stock transfers from various storage locations and stocks according to a
particular strategy, the R/3 System can support you using Stock
Determination.
Stock
Transfer Between Plants in One Step
Use
This type of stock transfer can only
be carried out in Inventory Management. Neither Shipping in the issuing plant
nor Purchasing in the receiving plant is involved in the process.
Transferring stock in one step has
the following characteristics:
Stock Transfer Between Plants in Two
Steps
Use
This type of stock transfer can only
be carried out in Inventory Management. Neither Shipping in the issuing plant
nor Purchasing in the receiving plant is involved in the process.
The stock transfer includes the
following processes:
Transferring stock in two steps has
the following characteristics:
This enables
the quantity "on the road" to be monitored.
Stock Transport Order Without
Delivery
Purpose
This type of stock transfer not only
involves Inventory Management but Purchasing in the receiving plant. The goods
issue posting in Inventory Management is carried out without the involvement of
SD.
Characteristics of a
Stock Transfer Order
This enables
the quantity "on the road" to be monitored.
Process Flow
Plant A would
like to order materials from plant B. Plant A enters a stock transfer order.
The stock transfer is used to plan the movement.
Plant B
supplies the goods to plant A. Plant B enters the goods issue for the stock
transfer order. The goods are then posted to the stock in transit of the
receiving plant.
Once the goods
arrive in the receiving plant, the plant posts the goods receipt. The stock in
transit is therefore reduced and the unrestricted-use stock increased.
The goods
receipt is entered with reference to the purchase order.
Stock
Transport Order with Delivery via Shipping
Purpose
The following components are
involved in this type of stock transfer:
Characteristics of a
Stock Transfer Order
This enables
the quantity "on the road" to be monitored.
Process Flow
Plant A would
like to order materials from plant B. Plant A enters a stock transfer order.
The stock transfer is used to plan the movement.
Plant B
supplies the goods to plant A. Plant B enters a replenishment delivery in
Shipping. The goods are then posted to the stock in transit of the receiving
plant.
Once the goods
arrive in the receiving plant, the plant posts a goods receipt for the
delivery. The stock in transit is therefore reduced and the unrestricted-use
stock increased.
Stock Transport Order with Delivery and Billing
Document/Invoice
Purpose
With this type of stock transfer,
the transfer posting is not valuated at the valuation price of the material in
the issuing plant, but is defined in both the issuing and receiving plants
using conditions.
Stock transfers
that include deliveries and billing documents/invoices are only possible
between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with
delivery but without a billing document, you must set the Relevant for
Billing (data element FKREL) indicator in Customizing of the item
type to "blank" (Not relevant for billing).
The following
applications are involved in this type of stock transfer:
Characteristics of a
Stock Transfer Order
Stock Transport Order
with Valuated and Non-Valuated Sales Order Stock
When entering goods issues for
cross-company-code stock transport orders, you can work with both valuated and
non-valuated sales order stock (E) using the one-step procedure (movement type
645) and the two-step procedure (movement type 643). In the MRP view of the
material master record (MRP 4) you determine the stock from which material is
to be withdrawn by selecting the Dependent requirements indicator for
individual and collective requirements. There are three options:
Process Flow
Purchasing also
determines the price for the materials.
The issuing
plant enters a replenishment delivery in Sales and Distribution. Unlike a stock
transfer without a billing document, no stock in transit is created.
The issuing
plant creates the billing document for the delivery. SD also determines the
price for the delivery
The receiving
plant posts a goods receipt for the delivery. The goods are posted to
unrestricted-use stock
The invoice
referring to the billing document is entered in the receiving plant.
See also: