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https://erproof.com/mm/free-training/sap-stock-transfer-order/
Jul 13, 2017 · SAP Stock Transport Order and Stock Transfer Process. ... below. First, either start the transaction ME21N or navigate to the following path in SAP menu: Logistics – Materials Management – Purchasing – Purchase Order – Create ... Stock transfer with STO and a delivery document in two steps.
https://answers.sap.com/questions/2757095/stock-transport-order-configuration.html
13. Create delivery in background using VL10G. 14. If delivery is created, it is an indication of correct configuration and master data creation. Stock transfer between two plants in different company codes is known as inter company stock transfer. Material should be …2/5
https://help.sap.com/viewer/bab68c42544946a99ef795ef35775e21/6.00.31/en-US/0962bd534f22b44ce10000000a174cb4.html
The stock transport order is used to plan the movement. From the menu, choose Purchasing Purchase Order Create Stock Transfer. See Stock Transfer in Purchasing. Delivery in the issuing plant. The issuing plant (supplying plant) delivers the material to the receiving plant.
https://help.sap.com/viewer/ec6cdb924d4549bebf1adc4b5cf87b19/6.00.31/en-US/5213b953495bb44ce10000000a174cb4.html
Delivery costs can be entered in the stock transport order. The stock transfer order is part of MRP: Purchase requisitions that were created in MRP can be converted into stock transport orders. The system can run an availability check for the stock transfer.
https://wiki.scn.sap.com/wiki/display/ERPSCM/Stock+Transport+Order+Without+Delivery
Dec 07, 2015 · A stock transport order without delivery is possible only in a two-step procedure. This stock transfer has the following characteristics: Characteristics The quantity posted from stock is first of all managed as stock in transit of the receiving plant.
https://wiki.scn.sap.com/wiki/display/ERPSCM/Stock+Transport+with+Delivery
Oct 06, 2011 · Stock Transport with Delivery. Skip to end of metadata. ... Stock Transport Process in SAP ERP System; ... Delivery Type (IMG -> MM -> Purchasing -> Purchasing Order -Set up Stock Transfer Order -> Assign Delivery Type and Checking Rule) Shipping data determination: Sales Area: from supplying plant (T001W) (See SAP notes 169586, 170029, 170075 ...
https://www.gotothings.com/mm/configuring-the-stock-transport-order.htm
- The PO used is NB and not Stock Transfer PO. Configure SD for inter-company billing to enable picking up the pricing procedure for billing. - Carry Out delivery through process delivery due list and billing through process billing due list. Otherwise, You need to configure your Stock Transport Order settings for your Cross-Company:
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