What is intercompany stock transfer process?

What is intercompany stock transfer process?

You can use intercompany stock transfer to transfer stock to or from partner companies in order to fulfill requirements from your customers. When ordered products are not in stock at the receiving company, they can be ordered from the sending partner company.

What is intercompany STO in SAP SD?

Introduction. Companies with plants in multiple locations typically have the requirement to transfer stock between plants, The STO(stock transport order) process is used to handle this transfer systematically in SAP. However if these plants belong to different Company Codes then we need to use intercompany STO process.

What is intercompany stock transfer in SAP MM?

You can transfer stock from one plant to another where the plants belong to different companies (that is, have different company codes).

How do I create an intercompany purchase order in SAP?

How to set up Intercompany Process in SAP

1. Create headquarters as a vendor. Using XK01 create the headquarters as a vendor in the purchase organization of the buying company code.
2. Maintain the purchase order information at Sales Organization Level.
3. Click the automatic PO for item category.
4. Maintain purchase info records.

What is intra company stock transfer in SAP?

Overview. Intracompany stock transfer processing enables you to plan and process the transfer of products from one site to another of the same company. As warehouse manager, you can process your intracompany stock transfers with or without task support from the system.

What is a stock transfer order?

A purchase order used to request or instruct a plant to transport material from one plant to another (that is, to effect a long distance physical stock transfer) within the same corporate enterprise.

How do you create an intercompany purchase order?

Create an intercompany purchase order and a corresponding intercompany sales order

1. Click Accounts payable > Common > Purchase orders > All purchase orders.
2. On the All purchase orders list page, create a purchase order for an intercompany vendor.
3. Add line items to the purchase order.

How do intercompany transactions work in SAP?

In a cross-company code transaction, the system posts a separate document with its own document number in each of the company codes. The system generates line items automatically (receivables and payables arising between company codes) in order to balance the debits and credits in each document.