IMG SETTING FOR INTRA COMPANY STOCK TRANSFER PROCESS WITH DO

1. Define two Plants and two storage location within same company code.

2. Create same material for two plants.

3. Post the material in supplying plant only.

4. Define same shipping for two plants.

5. Create Customer for receiving plant.

6. Go to IMG >Purchasing>Purchase Order>Set up Stock Transport Order>

Define Shipping Data for Plants> Select Receiving Plant-Details- give Customer name in “Customer no. –Plant”-Give Sales Organization-Give Distribution Channel-Give “Int. co billing div.” as Division. After that Select Delivering Plant-Details-Give Same Sales organization –give Distribution Channel-Give Int. co billing div.

7. Click Create checking rule>see Checking rule 01 exist.

8. Click Define Checking Rule > see availability check which has already assigned in   .  Material ‘sales: general/plant’ availability check, is assigned with checking rule exist.

 9. Click Assign delivery type and Checking Rule>click new entry and assign document type “UB” with supplying plant and Delivery type “NL” with Checking rule “1” and save it.

10. Click “Assign Document Type, One-Step Procedure, Underdelivery Tolerance>Click New Entry.> assign Supplying plant with delivery plant and document type “UB”.

N: B: For Business process with screenshot Please find the following link http://www.filesin.com/C1F5543149/download.html . Please find it.