Stock Transfer order – Two Plants

1000 = Receiving plant (HA05)

1200 = Supplying plant (HA04)
1. Create vendor – XK01, Give the purchasing organization, Account group,
Company code.
2. Assign plant to vendor – XK02 –> Go to extras Add purchasing data Here
we assign supplying plant 1200 to Vendor Save it
3. Create customer – XD01, Account group R3 to CRM, Company code, sales
organization, Distribution channel, Division, Go to the Sales Area Data and then
Shipping Data tab and put receiving plant 1000/(BC02).& Also maintain
Shipping condition over there.
4. Define shipping data for plants SPRO MM Purchasing Purchase
order Set up stock transfer order Define shipping data for plants here we
assign the customer number created in step 3 to receiving plant 1000(BC02)
save and exit.

5. Assign Delivery type (NL) & checking rule (B). in Doc Type UB. & Suppplying
Plant.(in Assign delivery type & Checking Rule)
6. Manual creation of shipping point and assignment.-> IMG->Ent Struct.->
D’fine->LE->D’fine Shipping Pt. for supplying plant. Then Assign it with the
supplying plant.
7. Assign Shipping Point:- SPRO -> Log Exe.-> Shipping-> Basic Shipping
Functions-> Shipping point and good receiving point Determination-> Assign
Shipping Points-> here we assign the loading group with the shipping
condition(maintained in step 3 above), supplying plant , proposed
shipping point and shipping point created manually.(T.Code:OVL2)
8. Create material by maintaining the purchasing view put delivering plant as
1000 in sales tab of the material master.
9. Extend the material from 1000 to 1200- just change the delivering plant to 1200
in the sales tab of the material master
10. Save and exit
11. Initialize stock MB1C Movement type – 561Plant =1200, Storage location
–one which you will be creating
12. Create purchase order – ME21N, Doc type – UB, Put the supplying plant(BC01)
in the top and the delivery plant(BC02) in the item level.
13. Go to VL10B  give the shipping point Give the Purchase order number and
Supplying Plant below.
14. Click o the add document data icon on the application tool bar
15. Select the line item
16. Click on the background button from application tool bar
17. Click on next and note down the SD document number.
Rest is the task of the sales and distribution functional consultant’s job.