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Reveal SAP EWM – Warehouse Order sorting in Queues

Reveal SAP EWM

Sorting of Warehouse orders within Queues

My new blog post is offers a comprehensive summary of warehouse order sorting in queues. I delve deep behind the scenes and reveal a few secrets along the way.

The article begins with the basics, explains sorting with and without pre-assignment of warehouse orders to resources, and concludes with an analysis of the logic in the context of physical inventory and task interleaving.

Context

It is important to understand that we are only talking about the sorting within one queue. With a system-guided selection or with a task interleaving approach the resource group of the current resource might be assigned to multiple queues and the queue sequence as such is evaluated before the sorting within one queue becomes relevant. With this article however, we are looking at one single queue only and the sorting within this queue. 

Also certain warehouse orders in the queues might not be considered for the resource type of the resource which the current user used to login (e.g. resource execution constraints). This filtering of warehouse orders is also not in scope for this article as it has no impact on the actual sorting of applicable WOs. To say it again – Pure sorting, nothing else!

Agenda for this blog-post

  • Main part: How are WOs technically being sorted in a queue?
    • How does the EWM standard sort the WOs within the queues? Which factors have an impact? How are those factors being calculated?
    • How does this sorting logic change in case multiple WOs are pre-assigned to the current resource?
    • What options does EWM offer to implement a custom logic for the sorting?
  • Party-knowledge
    • Sorting of WOs for physical inventory
    • Sorting while interleaving being active

How does the sorting work?
Let us start again from the SAP help text

If more than one WO falls within any of these queue classifications, the WOs are sorted as follows:
In ascending order, by latest starting date (LSD)
In descending order, by execution priority.

So we learned that the sorting depends on two values:

LSD calculation: This is explained in my other video or blog-postIt is calculated based on the following formula: LSD = WO due date – (planned execution duration + planned movements duration)

WO Prioritization: This has a good SAP help text with lots of examples for the calculation. For each WT in the WO the priority is calculated with the following formula: Priority = (BAT Weighting/100 x BAT Priority Value) + (HUTG Weighting/100 x HUTG Priority Value) + (WPC Weighting/100 x WPC Priority Value). The WO priority is then set to the priority of its WT with the highest priority value.

Important: Both values are calculated during warehouse order creation, well before the actual sorting occurs during warehouse order processing. Therefore, if you change your customization settings later, do not be surprised if nothing changes. Both values are saved in the table /SCWM/WO_RSRC_TY (the LSD is also saved in table /SCWM/WHO, but this table is not relevant for our context here). The calculation for both values is initiated by the function module FM /SCWM/RSRC_WHO_CREATE during warehouse order creation, which also calls FM /SCWM/WHO_RSRC_TYP_SET to write the result to the database.

During warehouse order processing, EWM selects records from this table and sorts them accordingly. This process is executed via the function module /SCWM/RSRC_WHO_SELECT, which calls FM /SCWM/RSRC_QUALIF_QUEUE_CHECK, and subsequently calls FM /SCWM/RSRC_WHO_RSTYP_GET. This FM reads the table entries from /SCWM/WO_RSRC_TY before filtering and determining the applicable warehouse orders for the given resource type (details of which are not explained here)

The same sorting is applied again a few lines later when the internal table is handed over to the calling function module FM /SCWM/RSRC_QUALIF_QUEUE_CHECK. This seems redundant, but there could be technical reasons for it (Is a developer amongst you able to explain the technical reason for sorting two times here in the comments of the corresponding video!?).

The example below highlights the way of sorting, based on the 3 values listed above:

At the end, EWM just proceeds with the first WO from the list/table.

That was straightforward right!? This scenario however, is only executed if there are no manually assigned WOs. The latter is always checked one step earlier. Let’s assume a list of WOs has been manually assigned to the resource by the warehouse supervisor (e.g., via the warehouse monitor option, calling FM /SCWM/RSRC_WO_RSRC_ASSIGN_MON, which in turn calls FM /SCWM/RSRC_WHO_SELECT).

 

Assignments are read via FM /SCWM/RSRC_WHO_RSTYP_GET and, of course, always have a higher priority than non-assigned WOs. The sorting in this case – no surprise over here – is making use of the same ruleset that we saw before:

Options for enhancement

What is surprising though, is that EWM offers an option for a custom sorting in the pre-assignment context, which is not offered in the scenario where the WOs are not pre-assigned.

BAdi /SCWM/EX_RSRC_PROC_SEL
* With this BAdI you can influence the WO selection.
* You get the list of manual assigned WO’s and can
* resort them or
* delete WO from the list or
* return a new WO according your own selection (You must set LGNUM, WHO
* & CONTENT at least)

Question from a stupid EWM Consultant: Can somebody explain why this is BAdi not simply called in the same way in the non-pre-assignment context? If yes, please add your thoughts as a comment to the corresponding video!

The filter_wo subroutine does not offer any option to manipulate the sorting here. Therefore, the only option to enhance the sorting is to intervene before the actual WO processing. You can include your own logic at the point when EWM creates the WOs and calculates the two values that are later used for sorting.

  • LSD: I explained the option to enhance the LSD in this video (video & blog-post).
  • Prioritization: The prioritization as the second sorting criterion can be manipulated via a custom logic using BAdi /SCWM/EX_RSRC_PROC_WO.

Fun facts / Party-knowledge

Sorting of WOs for physical inventory

Nothing to reveal here. The sorting for PI WOs is based on the same criteria as for the normal WOs discussed above. As you learned in my campaign (video & blog-post) about the LSD calculation, for PI documents the LSD is derived from the planned count date. The priority is coming from the PI customizing.

Sorting in case of Task Interleaving

This is the most interesting part of this article in my opinion. If interleaving is active (refer to this video & blog-post if you are not familiar with the interleaving concept as such), EWM applies a slightly different logic for WO sorting, which I found only in the code (spent not that much time to browse all books to be honest). This occurs at the end of the function module FM /SCWM/RSRC_QUALIF_QUEUE_CHECK. Here, EWM considers the distance between the WOs instead of the priority used previously.

EWM loops over all WOs in the interleaving queue (~ the next queue from which it is supposed to pick a WO, based on the interleaving settings) and calculates the distances between the current position of the resource and the distance to the source bin of the first WT in every waiting WO in that queue:

The distance calculation can be manipulated via BAdi /SCWM/EX_TDC_START. EWM itself calculates with the example/fallback class /SCWM/CL_EX_TDC_START_D of this BAdi (you should copy that class and use it as a base in case you want to include your custom logic here).

At the end can see that the LSD still has the highest value, but now the distance has a higher value than the ‘priority’ (which is no longer used in the context of interleaving).

A closing remark that I couldn’t overlook: I have great respect for the developers and I am forever grateful to have the opportunity to work with this software, but why the hell does a 300 billion company like SAP still ships software with so many typos in the comments of their code? Can’t the pretty printer check that as well? …or any kind of AI browsing through the code before it is being shipped?

Sorry… Back to our topic – 

The following example visualizes the approach for sorting during interleaving, that I explained above:

…and that completes the last subtopic that I wanted to address here. As usual, I will not let you go without a quick summary of the most important points. 

Summary

  • Sorting is the same with or without manual pre-assignment of warehouse orders to resources (1.LSD > 2.Priority > 3.WO number)
  • Only with manual pre-assignment the sorting can be changed in a clean and simple way (EWM offers a BAdi). Without manual pre-assignment, LSD and priority have to be manipulated during WO creation in order to implicitly change the sorting later
  • PI WOs are being sorted based on the same criteria as other WOs
  • In the context of task interleaving, the priority as a sorting criteria is replaced by the distance between the processing resource and the source bin of the first WT in the next WO

As we wrap up this blog post, I hope you found the information presented in a clear and digestible manner. While there may not have been many surprises, I trust that these last few minutes of reading have added to your EWM knowledge stack. Thank you for taking the time to read through!

Please feel free to subscribe to my blog updates or my youtube channel in case you want to be notified about new posts!

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The post Reveal SAP EWM – Warehouse Order sorting in Queues appeared first on WMexperts.online.

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Mastering SAP Stock Transport Orders (STO)

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Efficient stock movement is critical for seamless supply chain operations, and Stock Transport Orders (STO) in SAP play a key role in ensuring smooth intercompany and plant-to-plant transfers. This makes Mastering Stock Transport Orders (STO) in SAP along with it’s Process, Configuration & Best Practices are even more desired.

Whether we are managing internal stock transfers, intercompany logistics, or cross-plant replenishment, a well-configured STO process can reduce costs, improve inventory visibility, and streamline procurement workflows.

In this post, we will explore mastering end-to-end Stock Transport Orders (STO) in SAP S/4HANA and SAP ECC., it’s Process, key Configuration steps & Best Practices.

1. Stock Transfer in SAP

As we have already described in the below post there are two types of stock transfer in SAP.

  • Stock Transfer with MIGO (Without STO, Delivery & Billing)
  • Stock Transfer With Stock Transport Order, Purchase Order (STO/PO)
Picture: Stock Transfer in SAP

Please see the below post to check the “Stock Transfer with MIGO (Without STO, Delivery & Billing)”

STO in SAP: The Best Guide with All Scenarios Explained

Here in the post , we will see the below part in detail

Picture: Stock Transfer With Stock Transport Order, Purchase Order (STO/PO)

2. Stock Transfer With Stock Transport Order/Purchase Order (STO/PO)

Stock Transport Orders (STO) in SAP play a crucial role in inventory management, procurement, and intercompany logistics. Whether you’re transferring stock between plants, company codes, or warehouses, understanding the different types of STO orders is essential for optimizing supply chain efficiency and cost control.

There are total 3 types of the Stock Transfer With Stock Transport Order, Purchase Order (STO/PO)

  • Stock Transfer with STO but without Delivery & Billing
  • Stock Transfer with STO & Delivery but Without Billing
  • Stock Transfer with STO, Delivery & Billing
Picture: Types of Stock Transfer With Stock Transport Order, Purchase Order (STO/PO)

We will look into all the three method of stock transfer with STO/PO one by one in detail

2.1 Stock Transfer with STO but without Delivery & Billing

This type of STO is used when transferring stock between two plants within the same company code. It ensures better inventory tracking and valuation compared to a standard transfer posting.

Below is the pictorial representation of this type of STO

Picture: Stock Transfer with STO but without Delivery & Billing

2.1.1 Key Features

To simplify the process for internal stock transfers, businesses may choose to use STO without delivery and billing,

–> STO is a specialized purchase order used for stock movement between two plants, allowing the receiving plant to place an order for stock from the supplying plant.

–> STO enables smooth inventory management and tracks the movement of stock.

–> STO without delivery is used when there is no need to track the logistical steps involved in physically shipping the goods.
 
–> STO without delivery reduces the administrative workload associated with generating and managing delivery documentation.

–> Stock’s value between the plants is accounted via internal material valuation rather than through external invoicing or billing.

–> Uses a purchase order (PO) document type UB.

--> Stock Transfer with STO but without Delivery & Billing can not be executed in 1-step i.e.2-steps only.

--> If any of the supplier plant or customer plant belongs to the different company code then STO process becomes intercompany STO process.

--> If supplier plant & customer plant belongs to the same company code then STO process becomes intra-company STO process.

--> This process uses movement type 351

2.1.2 Advantage of Using STO Without Delivery & Billing

A manufacturing company transfers raw materials from Plant A (Production Plant) to Plant B (Distribution Center) under the same company code.

Below are the main Advantage of Using STO Without Delivery & Billing

  • Efficiency in Stock Movements: By skipping the delivery and billing steps, stock transfers are more quickly, especially for frequent internal movements.
  • Simplified Documentation: Reducing extensive documentation such as billing and delivery notes helps in streamlining internal operations and save time.
  • Cost Reduction: Delivery and billing elimination in intra-company transfers reduces administrative and logistical costs.
  • Ideal for Intra-company Movements: STO Without Delivery & Billing is best suited for the organizations that frequently move stock between plants without needing to generate financial documents between company codes.

2.1.3 Business Scenarios of STO without Delivery & Billing

Below are the main business Scenarios of the STO without Delivery & Billing

  • Plant-to-Plant Transfers: Stock movement for production needs or inventory balancing can be done using STO without delivery or billing.
  • Distribution Center Replenishment: Companies with multiple storage locations can use Stock Transfer with STO but without Delivery & Billing to replenish stock without the need for complex documentation

2.1.4 Configuration & Testing of STO without Delivery & Billing

Please see the below post for the details of configuration & testing of STO without Delivery & Billing

SAP Stock Transport Order Without Delivery: Process, Configuration & Guide

2.2 Stock Transport Order with Delivery (STO with SD Delivery Process)

This STO type is used when stock transfers require a delivery document generated via SAP SD (Sales & Distribution Module). This is common when warehouse teams handle goods movement through outbound deliveries.

This setup is particularly useful for intra-company transfers where financial transactions are not required

Please see the below picture to see the pictorial representation of this stock transfer method

Picture: Stock Transport Order with Delivery (STO with SD Delivery Process)

2.2.1 Key Features of Stock Transport Order with Delivery but Without Billing

  • STO with delivery uses delivery document to track the logistics of stock movement.
  • The delivery is essential to monitor goods physically leaving one plant and being received by another.
  • Since this process is usually used in intra-company STO process, billing is not required to allow for smoother internal movements of stock without generating invoices or financial documents.
  • In the case of “Stock Transfer with STO & Delivery but Without Billing”, the cost and inventory valuation are adjusted internally, without the need for billing documentation.
  • “Stock Transfer with STO & Delivery but Without Billing” can include shipping cost determination

2.2.2 Business Scenario for Stock Transport Order with Delivery but Without Billing

Below are the main Business Scenarios for Stock Transport Order with Delivery but Without Billing

  • Internal Plant-to-Plant Transfers: The scenario of regularly move stock between plants within the same company code like Distribution Center, production center etc. , STO with delivery but no billing simplifies this move.
  • Replenishing Inventory Between Storage Locations: Stock movements is easily managed without billing complexity with delivery tracking for the distribution centers or warehouses under the same legal entity.

2.2.3 Advantage of Stock Transport Order with Delivery but Without Billing

Below are the main advantage of using STO & Delivery Without Billing

  • Efficiency in Intra-company Stock Movements: Stock Transfer using STO & Delivery Without Billing Eliminates the billing step which reduces complexity and speeds up the stock transfer.
  • Simplified Documentation: In this process business can focus on tracking deliveries and managing inventory as there is no need to generate financial documents.
  • Cost Control: Elimination of billing process saves administrative and financial costs.
  • Enhanced Inventory Tracking: This process uses delivery. Delivery documents allows to maintain a clear record of stock movements without the need for complex financial reconciliation.

2.2.4 Configuration & Testing of STO with Delivery but Without Billing

Please see the below post for the details of configuration & testing of STO without Delivery & Billing

SAP Stock Transport Order with Delivery: Setup, Execution & Key Insights

2.2.5 Special Scenario

We have configured a Special Scenario for Stock Transfer with STO/PO – STO with delivery – Configuring 1-step & 2-step between the same plants

Please see the details of this scenario in the below post

Maximize SAP Efficiency: Configure 1-Step STO with Delivery Alongside 2-Step STO Between the Same Plants

2.3 Inter-Company STO with Delivery & Billing

Intercompany STO is used when transferring stock between plants in different company codes. It requires a more complex process as it involves intercompany billing and affects financial accounting entries.

Please see below the pictorial representation of this method of stock transfer

Picture: Inter-Company STO with Delivery & Billing

2.3.1 Key Features

  • Uses a purchase order (PO) document type NB
  • Requires billing document
  • Includes intercompany invoice posting
  • Can involve profit center accounting

2.3.2 Business Scenario

A company transfers finished goods from Plant X (Company Code 1000) to Plant Y (Company Code 2000), where Company Code 1000 issues an invoice to Company Code 2000 for the stock transfer.

2.3.3 Configuration & testing of Intercompany Stock Transport Order (Inter-Company STO)

Please see the below post for the details of configuration & testing of SAP Intercompany STO Process with Delivery & Billing

How to Configure SAP Intercompany STO Process with Delivery & Billing

Image by upklyak on Freepik

The post Mastering SAP Stock Transport Orders (STO) appeared first on Ultimate SAP Guides | S4 HANA Logistics Modules.

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Stock Transfer in SAP: The Best Guide with All Scenarios Explained

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Stock transfer in SAP play a crucial role in effective inventory management by enabling the seamless movement of goods between storage locations, plants, or even company codes.

Whether we are transferring stock within the same plant, across different plants, or between different organizational units, SAP stock transfer solutions like 1-step and 2-step transfers, offers flexible and robust solutions to manage these transactions efficiently.

1. Stock Transfer in SAP: All Scenarios at a Glance

SAP provides multiple stock transfer methods, including one-step and two-step transfers, stock transport orders (STO), and intercompany transfers, each catering to specific business needs.

Understanding these processes helps businesses optimize supply chain operations, reduce costs, and ensure compliance.

Stock transfer in SAP can be classified into two types from a broader prospective. These can be further divided into several other types.

Please see below this in pictorial form

Picture: Stock Transfer in SAP: All Scenarios at a Glance

1.1 Stock Transfer with MIGO (Without STO, Delivery & Billing)

This is the simplest form of stock transfer in SAP.

In this scenario, no stock transfer order or purchase order is created.

Stock transfer is directly initiated in MIGO without any predecessor document like STO or PO.

This stock transfer process can be further bifurcated into two

  • Stock Transfer between plants of same company code
  • Stock Transfer between plants of Different company codes

Both the above two types can be executed in 1-step or 2-step process.

We will look into these in detail in the later section

Please see below these types of stock transfer in pictorial form.

Picture: Stock Transfer with MIGO (Without STO, Delivery & Billing)

These types of stock transfers offer a more simplified method, primarily suited for intra-company movements or specific organizational needs

--> This stock transfer method optimize the logistics processes and eliminate some administrative overheads.

--> This method of stock transfer refers to directly moving materials between storage locations or plants without creating a purchase order or transport order.

--> This is often beneficial in cases of internal transfers where financial and logistical documentation requirements are minimal.

1.1.1 Advantages of Stock Transfer with MIGO

Below are the advantages of Stock Transfer with MIGO i.e. without STO, Delivery & Billing

a) Cost Efficiency:

Stock Transfer without STO, Delivery & Billing eliminates administrative costs associated with creating and managing transport orders and deliveries.

b) Speed

Stock Transfer without STO, Delivery & Billing accelerates the stock movement process by avoiding complex & long order creation steps.

c) Simplified Process

Stock Transfer without STO, Delivery & Billing is Ideal for companies with frequent internal stock movement. It reduces paperwork and processing time.

1.1.2 Business Scenarios of Stock Transfer with MIGO

Below are the possible business scenarios of Stock Transfer with MIGO i.e. without STO, Delivery & Billing

a) Internal Stock Rebalancing

Stock Transfer without STO, Delivery & Billing comes handy, When warehouses or plants need to balance inventory across locations.

b) Emergency Stock Transfer

Stock Transfer without STO, Delivery & Billing caters well where Immediate stock movement required for production needs without the need for extensive documentation.

c) Supply Chain Improvement

Since this process optimize stock transfers without using stock transport orders, businesses can streamline operations, reduce overhead costs, and improve supply chain responsiveness.

Before looking into execution of stock transfer we will check what is inter-company stock transfer & intra-company Stock Transfer

1.1.3 Inter-Company & Intra-Company Stock Transfer

A large company having plants in different locations needs to move the material between it’s plants. For example We have two plants on our car business PA10 & PA20.

Plant PA10 produces engines and plant PA20 assembles the car using the engines produced in plant PA10. So to transfer the engines from the plant PA10 to PA20 we will use STO (Stock Transport Order) in SAP

--> Now in the above example if plants PA10 & PA20 belongs to same company code (No need of having separate legal accounts etc.) then it will be an example of intracompany STO.

--> If Plant PA10 & PA20 belongs to different company code (to have separate legal accounts etc.) then it will be an example of intercompany STO.

For our car business we have two companies and three plants as shown in the below picture

Picture : Our Car Business STO Scenarios
  • The STO between plants PA10 & PA20 (Both belongs to Company Code PA10) will be a intra-company STO).
  • The STO between plants PA10/PA20 (Both belongs to Company Code PA10) & PP10 (Belongs to company code PP10) will be a intercompany STO).

1.1.4 Execution of Stock Transfer with MIGO

There are further 4 scenarios related to the Stock Transfer without STO, Delivery & Billing

  • One Step Stock Transfer Between Plants of same Company Code
  • Two Step Stock Transfer Between Plants of same Company Code
  • One Step Stock Transfer Between Plants of different Company Code
  • Two Step Stock Transfer Between Plants of Different Company Codes
a) One Step Stock Transfer Between Plants of same Company Code

In One Step Stock Transfer Between Plants stock is issued from the issuing plant & received in receiving plant in 1 step.

This process uses movement type 301

Start MIGO and choose transaction as “A08 – Transfer Posting” & movement type as “301”

input source plant as “PA10” & destination plant as “PA20”. Both these plants belongs to the same company code.

Picture: One Step Stock Transfer Between Plants of same Company Code

Check & post. Material document & FI documents are posted.

Note: Please check the below posts to see the configuration of organization structure i.e. company codes, plants etc.

Configure SAP Finance Organization Structure in 5 Minutes

Configure SAP S4 HANA Material Management Organization Structure in 5 Minutes

b) Two Step Stock Transfer Between Plants of same Company Code

In two Step Stock Transfer Between Plants stock is issued from the issuing plant & received in receiving plant in 2 steps.

As the name suggests , this stock transfer is executed in the two steps.

First step removes the stock from the sending plant and post the material into transit.

The second steps place the stock in the receiving plant stock.

We will see the details of both these steps one by one

b1) First Step- Removal of the Stock from the Sending plant

This process uses movement type 303 (Transfer posting plant to plant – remove from storage).

Start MIGO and choose transaction as “A08 – Transfer Posting” & movement type as “303”

Picture: First Step- Removal of the Stock from the Sending plant

check and post. Material document number 4900000218 is posted.

b2) Second Step- Receipt of the stock into the Receiving Plant

This process uses movement type 305 (Transfer posting plant to plant – place in storage).

Start MIGO and choose transaction as “A10 – Place in Storage” again material document “4900000218” created in first step.

Picture: Second Step- Receipt of the stock into the Receiving Plant
--> In the second Step of Receipt of the stock into the Receiving Plant, no accounting document is posted.

c) One Step Stock Transfer Between Plants of different Company Code

Here stock is transferred In One Step between sending plant & receiving plant which belongs to the different company codes.

This process uses movement type 301 same as One Step Stock Transfer Between Plants of same Company Code

Start MIGO and choose transaction as “A08 – Transfer Posting” & movement type as “301”

input source plant as “PA10” & destination plant as “PP10”. Both these plants belongs to the different company codes.

Picture: One Step Stock Transfer Between Plants of different Company Codes

System is throwing clearing accounts error

Picture: Company Code Clearing Error

Check & post. Material document & FI documents are posted.

to maintain the clearing account start OBYA

Picture: Maintain Clearing account

Now maintain the clearing account as below

  • Debit -116014100 (PPIN-Clearing Account for Asset Acquisition)
  • Credit- 770030000 (PPIN-Clearing Account Asset Disposals)
Picture: Clearing Accounts between PA10 & PP10

Transaction is posted successfully. Material document & FI document is created

FI document posted in the sending company code

Picture: FI document posted in the sending company code

FI document posted in the Receiving company code

Picture: FI document posted in the Receiving company code
d) Two Step Stock Transfer Between Plants of Different Company Codes

In two Step Stock Transfer Between Plants of different company codes, stock is issued from the issuing plant & received in receiving plant in two step.

As the name suggests , this stock transfer is executed in the two steps.

First step removes the stock from the sending plant from the first company code and post the material into transit.

The second steps place the stock in the receiving plant stock of another company code.

We will see the details of both these steps.

d1) First Step- Removal of the Stock from the Sending plant

This process uses movement type 303 (Transfer posting plant to plant – remove from storage).

Start MIGO and choose transaction as “A08 – Transfer Posting” & movement type as “303”

Picture: First Step- Removal of the Stock from the Sending plant From Different Company Code

check and post. Material document number 4900000218 is posted.

--> Accounting entries for the two step stock transfer will be exactly same as one step stock transfer.
d2) Second Step- Receipt of the stock into the Receiving Plant

This process uses movement type 305 (Transfer posting plant to plant – place in storage).

Start MIGO and choose transaction as “A10 – Place in Storage” against the material document generated in the first step.

Picture: Second Step- Receipt of the stock into the Receiving Plant of Different Company Code

--> No accounting document is posted in the second Step of the receipt of the stock into the Receiving Plant, 

1.2 Stock Transfer With Stock Transport Order/Purchase Order (STO/PO)

Here stock transfer process starts with a document i.e. stock transport order, which is a kind of purchase order.

There are several types of Stock Transfer With Stock Transport Order/Purchase Order (STO/PO)

All types of Stock Transfer With Stock Transport Order/Purchase Order (STO/PO) is given below in pictorial form

Picture: Stock Transfer With Stock Transport Order/Purchase Order (STO/PO)

Please continue with the below post for all the step by step details of Stock Transfer With Stock Transport Order/Purchase Order (STO/PO).

Mastering Stock Transport Orders (STO)

The post Stock Transfer in SAP: The Best Guide with All Scenarios Explained appeared first on Ultimate SAP Guides | S4 HANA Logistics Modules.

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