There are two processes available to enable you to transfer materials from one plant to another:
To process the goods issue in Shipping (LE-SHP), the following prerequisites must be fulfilled:
Purchasing, you have assigned a delivery type to the purchasing document type. If the document type does not have a delivery type, you can post the goods issue only in Inventory Management.
Purchasing, you have maintained the customer number of the receiving plant.
Sales & Distribution, you have maintained the shipping point determination.
If the document type contains a delivery type but another requirement is missing (for example, shipping data), you receive either a warning message or an error message (depending on the system configuration) when you try to enter the stock transport order.
The transfer of stock using a stock transport order allows you to:
Plan a goods receipt in the receiving plant
Enter a vendor in the stock transport order
Enter the stock type of the issuing and receiving plant
Enter the delivery costs in the stock transport order on the
Conditions
tab page
Enter the goods issue using a delivery via shipping (LE-SHP)
Monitor the entire process using the purchase order history
The following table lists the characteristics of the individual processes used for stock transfer:
Stock Transport Order with SD |
Stock Transport Order with Billing |
|
Order type MM-PUR |
UBL |
NB |
Movement type MM-IM |
GI: 641GR: 101 |
GI: 643GR: 101 |
Delivery type SD |
NL |
NLCC |
Price |
Valuation price |
Pricing in CRM |
Planning by... |
Purchase order |
Purchase order |
Stock after goods issue |
Stock in Transit |
(Stock in transit CC) |
Delivery costs |
Yes |
Yes |
Cross-company-code using... |
Company code clearing |
Revenue account;GR/IR clearing |
Note
You can find an overview of all movement types in the Implementation Guide (IMG) for
Inventory Management
under
Copy/Change Movement Types.
You enter a goods issue for the stock transport order in Shipping (LE-SHP), for which a replenishment delivery is created.