Entering content frameProcess documentation Cross-System Stock Transfer (Intra-Company-Code) Locate the document in its SAP Library structure

Purpose

The purpose of cross-system stock transfer (intra-company-code) is described in the following sections.

Prerequisites

Process Flow

The following processes are generally supported by SAP:

  1. Cross-System Stock Transfer (Intra-Company-Code) within an SAP R/3 System with Joint SAP APO
  1. Cross-System Stock Transfer (Intra-Company-Code) Between Two SAP R/3 Systems with Joint SAP APO
  2. This scenario is realized with the new function for unchecked deliveries.

  3. Cross-System Stock Transfer (Intra-Company-Code) with Unchecked Deliveries Between Two SAP R/3 Systems without SAP APO
  4. Cross-System Stock Transfer (Intra-Company-Code) without Unchecked Deliveries Between Two SAP R/3 Systems without SAP APO

You can also process stock transport orders between two SAP R/3 systems without implementing unchecked deliveries. To do this, you use purchase orders and sales orders. Synchronization between the purchase order and the sales order is only possible using IDocs. The point of issue cannot perform a posting into the stock in transit at the ordering party using an IDoc. This must be done manually. This is the standard ALE scenario Stock Transfers.

Effects on SAP Business Objects

Synchronization of MRP elements in SAP APO:

Structure of the Complete Concept in Subprocesses

 

 

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