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#Sap movement type configuration om9 code

The delivery will be updated in the PO history.ģ.Go to transaction VL02N do a picking and post Goods Issue. Go to Transaction VL10B and create an Outbound Delivery for the Purchase Order created.

#Sap movement type configuration om9 code

SPRO -> Sales and Distribution -> Sales -> Sales Documents -> Schedule Lines -> Assign Schedule Line Categories.Įxecuting one complete cycle for Intra Company Code stock Transfer:-ġ.Go to transaction ME21N and create a Purchase order of Type NBC3 with the receiving plant ST12 and vendor created under section Master data.Ģ. SPRO -> Sales and Distribution -> Sales -> Sales Documents -> Schedule Lines ->Define Schedule Line CategoriesĨ.Assign the new SD Schedule Line Category to the new SD Item Category

SPRO -> Logistics Execution -> Shipping -> Deliveries -> Define Delivery Types -> Define Item Category Determination in Deliveries.ħ.Define new SD Schedule Line Category in Delivery SPRO -> Sales and Distribution -> Sales -> Sales Documents -> Document Item -> Define Item CategoriesĦ.Define SD Item Category Determination in Deliveries SPRO -> Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Ruleĥ.Define new SD item category NLI3 used in delivery SPRO -> Logistics Execution -> Shipping -> Deliveries -> Define Delivery TypesĤ.Assign new delivery type NLI3 to PO order type NBC3 SPRO -> Materials Management -> Purchasing -> Purchase Order -> Define Document TypesĬopy NB document type to NBC3.Please note that for Intra-Company and Inter-Company SIT process you can use document type similar to NB,Document types similar to UB is not supported. Essential Customising :-ġ.SPRO -> Materials ManagementàPurchasing ->Purchase Order-> Set Up Stock Transport Order-> Define Shipping Data for Plants

Transfer of Material from Receiving Plant Valuated Stock to Unrestricted Stock of Receiving Plantġ.Material master should be available in the two plants for which you are creating the Stock Transfer.Material exists in two plants ST11 and ST12 2.Customer Master should be maintained for the Sales Area and distribution in transaction XD01.Please set the “Relevant for POD” flag in Sales Area data under the Shipping tab.ģ.Create Vendor Master and assign the Issuing Plant in the purchasing data for the vendor under the menu path Extras-> Additional Purchasing data.

Transfer of Material from Issuing Plant Valuated Stock to Receiving Plant Valuated Stock.

Transfer of Material from Unrestricted use of issuing plant to Issuing Plant Valuated Stock.The below picture outlines and Intra-company Stock transfer process in three steps.

When using valuated Stock in transit for Inter-company code or Intra-company code stock transfer process, there is an accountability of the material quantity and value.The quantity and value of material is retained by the issuing plant from the time it leaves the issuing plant but has not yet reached the receiving plant. The functionality of Valuated Stock in Transit comes with activating the Business Function “LOG_MM_SIT” available from SAP Enhancement Package 5 for SAP ERP 6.0. This document states the usage of Valuated Stock in Transit and an example case of setting up Intra-Company Code stock transfer. The purpose of this wiki is to briefly explain the concept of Valuated Stock in Transit in Inventory Management.