stock transfer using two steps

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The configuration and application steps

Example :Company code 8888Sales Org 8888

Dist Ch 88Div 88Main Plant 8888Depot 8889

Purchase Org 8889-- assigned to the

Company code and Plant 8889

Create a customer number (70004) using salesareas: 8888 +88 +88 to represent internal customerrepresenting plant 8889

Create Material M1 for both Plants

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Maintain configuration for STO

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Create the delivery

Transaction code: VL10D

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Execute the program

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Select the Purchase Order and select the

Background Processing, delivery create and Do

PGI

Do Material receipt: MIGO

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Enter the storage location tick ok and saveGo to MMBE we see stocks

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