1.

Create receiving plant and supplying plant Same company code:

2.Extend the material in both the plants

3.Maintain the stock of material in supplying plant.
4. Create customer XD01 . And maintain in receiveing plant
MM-Purchases-purchase order-setup STO-Define shipping data fro plants

Select Receiving plant >assign customer here

In this step, you maintain the shipping data for plants for stock transfer processing.

Here you maintain the customer number of the receiving plant. This customer number is
used in SD shipping processing to identify the goods recipient (ship-to party) if provision
has been made in Customizing for a stock transfer to be carried out with an SD delivery
(see Assign Delivery Type and Checking Rule).

You can also define the following for the supplying plant:

o Sales organization

o Distribution channel

o Division

With this data, the system determines the shipping data for the material
to be transferred (e.g. the shipping point).

You also define the language in which the PO texts are to be maintained for the supplying
plant.
5. Assign Delivery type to checking rule
Here Document type+supplying plant+delivery type+checking rule B SD delivery
6. Assign document type whether it is one-step or two step

Stock Transfer Between Plants in One Step

The transfer posting can be planned by creating a reservation.

The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the
issuing plant to the unrestricted-use stock of the receiving plant

Stock Transfer Between Plants in Two Steps

The stock transfer includes the following processes:

1. A goods issue in the issuing plant

2. A goods receipt in the receiving plant

Supplying plant+ Receiveing plant+ document type