Stock transfer and intercompany sales with full confidence

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Posted on 11 May 05:48 | by AD-TEAM | 32 views

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Stock transfer and intercompany sales with full confidence
Genre: eLearning | MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 2.51 GB | Duration: 5 lectures • 5h 6m

Intra and inter company stock transfer, inter company sales with detailed explanation

What you'll learn
Intra Company stock transfer
Inter Company stock transfer
Inter company sales part1
Inter company sales part2
Inter company sales transactional

Requirements
SAP Basics and Any one
Description
Intra stock transfer

If stock transfer happening between two plants and those plants associated with same company code then we call that process as intra company stock transfer.

1st setting

Define two plants

2nd setting

Assign both plants to single company code

3rd setting

Create purchase organization for receiving or ordering plant

4th setting

Assign purchase organization to company code / receiving plant

5th setting

Create vendor by using purchase-org and company code

Xk01, xk02 and xk03

Note

While creating or after creation of vendor, you have to
assign supplying plant in add purchase data

6th setting

Create customer in supplying sales area

7th setting

Shipping point determination for 2727

8th setting

Create material in both plants

9th setting

Stock transfer settings

A) define shipping data for plants

For supplying plant assign supplying sales area

Assign customer to receiving plant

B) assign delivery type and checking rule

C)supplying plant and receiving plant setting as one step or two step

inter company stock transfer

If stock transfer happening between two plants and those plants associated with two unique different company code then we call that process as inter -company stock transfer.

1st setting

Define two plants

2nd setting

Assign both plants to individual unique company codes

3rd setting

Create purchase organization for receiving or ordering plant

4th setting

Assign purchase organization to company code / receiving plant

5th setting

Create vendor by using purchase-org and company code

Xk01, xk02 and xk03

Note

While creating or after creation of vendor, you have to
assign supplying plant in add purchase data

6th setting

Create customer in supplying sales area

7th setting

Shipping point determination for 2727

8th setting

Create material in both plants

9th setting

Stock transfer settings

A) define shipping data for plants

For supplying plant assign supplying sales area

Assign customer to receiving plant

B)Assign delivery type and checking rule

C)supplying plant and receiving plant setting as one step or two step

10th setting

Icaa01

Supplying sales area+ document pricing pro+ customer pricing pro

2727-27-27+n+1=icaaa01

and also find more details for stock transfer and intercompany sales also

Who this course is for
All Business process SAP consultants
SAP SD consultants
SAP MM consultants
SAP PP, Manufacturing consultants
SAP END users
SAP ABAP and technical consultants

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