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Procedure documentation Using the One-Step Procedure Without a Reservation - Plant  Locate the document in its SAP Library structure

Procedure

  1. Choose Goods movement ® Transfer posting.
  2. Enter the data on the initial screen:
    1. Enter the header data.
    2. Select movement type Transfer posting ® Plant to plant ® Rem.fm/pl.in storage.
    3. Enter the issuing plant and the issuing storage location as default values for the individual items.
  3. Maintain the data on the collective entry screen:
    1. Enter the receiving plant and the receiving storage location. The plant must already exist in this material's master record. If the storage location does not yet exist in the material master record, it is automatically created (provided that automatic creation of storage locations is allowed in this plant).
    2. Enter the items. For each item, you can still change the issuing plant and the issuing storage location.
  4. Check the data on the overview screen and post the document.

The stock transfer reduces unrestricted-use stock in the issuing plant and increases the same stock in the receiving plant. Parallel to the material document, an accounting document is created.