Inter
company stock transfer involves transfer of stock from one plant to another
wherein the plants belong to different company codes.
•
The
ordering/receiving plant places a stock transport order on the delivering plant.
•
The
delivering plant then creates a delivery document on the basis of the purchase
order received.
•
The
delivering plant then bills the receiving plant by means of inter company
billing.
•
An
incoming invoice with reference to the purchase order can be posted in the
following ways -
•
Manually,
after the invoice has been checked.
•
Automatically,
with an internal billing document via SAP EDI.
•
As
the supplying and receiving plants belong to different company codes, document
type – NB, is configured for the required combination of supplying and receiving
plants.
•
A
physical stock transfer is then carried out with delivery and billing document.
•
Depending
on the supplying and issuing plants, the stock transfer can be executed
according to the one-step or two-step procedure.
•
With
the one-step-procedure, the goods receipt in the receiving plant is posted at
the same time as the goods issue in the issuing plant.
•
With
the two-step procedure is to be used, the goods receipt is posted as soon as
the goods are received in the receiving plant
•
Configurations
are done to determine whether an SD delivery is to be created in the case of a
PO for the required combination of supplying plant and document type.
•
Delivery
type is assigned to replenishment delivery for cross-company stock transfer.
•
The
delivery type determines how a delivery is to be handled.
•
In
case, stock transfers are created with a billing document, the delivery type
'NLCC' is used. The delivery type 'NL' is used for stock transfers without a
billing document
Before processing inter company stock transfer ,Transnational data needs to maintain as below
•
Assign
Internal Customer number:
An internal customer number for the
particular sales area is assigned to the receiving plant. This customer number
is used to represent the plant when an inter company invoice is created.
•
Define
Shipping Data for Plants:
The shipping data is maintained for
plants for stock transfer processing. Sales area is defined for the supplying
plant, with the help of which the system determines the shipping data for the
material to be transferred (e.g. the shipping point).
