Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-X (Application Component) Cross-Application Topics⤷
/SPE/IMG (Package) IMG Nodes
IMG Activity
| ID | /SPE/TRAN_BASIC_SET | Basic Settings for Stock Transfers |
| Transaction Code | /SPE/52000881 | (empty) |
| Created on | 20050406 | |
| Customizing Attributes | /SPE/TRAN_BASIC_SET | Basic Settings for Stock Transfers |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SPE/TRAN_BASIC_SET |
Use
The following provides an overview of the Customizing settings required for the stock transfer process.
Requirements
You must ensure that organizational structures such as plants, sales areas, purchasing organizations, purchasing groups, and shipping points are set up in advance.
In Customizing for Materials Management, you must ensure that the relevant shipping data for plants has been maintained, and that the delivery types and checking rules have been assigned, by choosing the relevant activity under Purchasing -> Purchase Order -> Set up Stock Transport Order.
Standard settings
Activities
To enable the stock transfer process, proceed as follows:
1. In Customizing for Enterprise Structure, define the organizational structure for the standard stock transfer process, by making the relevant settings under the nodes Definition and Assignment.
2. In Customizing for Materials Management, define the purchase order types, by choosing Purchasing -> Purchase Order -> Define Document Types. Set the Stock Transfer Vendor indicator for document types that are relevant for intra-company stock transfers,. When this indicator is set, the system retrieves information from the vendor master or vendor info records when it creates stock transport orders.
3. In Customizing for Logistics Execution, ensure that the delivery types NL (intra-company) and NLCC (cross-company) have been defined, by choosing Shipping -> Deliveries -> Define Delivery Types.
4. In Customizing for Materials Management, make the following settings under Purchasing -> Purchase Order -> Set up Stock Transport Order:
a) Define Shipping Data for Plants
In this activity, you can assign a sales organization to the supplying plant and a customer number to the receiving plant.
b) Assign Delivery Type and Checking Rule
For cross-company stock transfers, create an entry with a cross-company-relevant document type (for example, NB), the supplying plant NLCC, and the delivery type NLCC.
For intra-company stock transfers, create an entry with an intra-company-relevant document type (for example, UBL), the supplying plant NL, and the delivery type NL.
c) Assign Document Type, One-Step Procedure, Underdelivery Tolerance
In this activity, you can define the document type to be used for a certain combination of supplying plant and receiving plant.
d) Activate Automatic Delivery Creation and CRM Billing
In this activity, you can trigger automatic creation of a replenishment delivery for the particular combination of document type and supplying plant when you save a stock transport order. You can also activate CRM Billing if billing is to take place in SAP CRM.
e) Activate Automatic Delivery Creation for PO Type and Shipping Point
In this activity, you can control automatic delivery creation at shipping point level.
Additional Information
The same settings apply to discrepancy handling for stock transfers. However, additional settings are required for discrepancy handling. For more information, see the IMG documentation for discrepancy handling under Logistics Execution -> Service Parts Management (SPM) -> Cross-Process Settings (SPM) -> Proof of Delivery.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /SPE/TRAN_BASIC_SET | 0 | AC00000095 | Stock Transfers |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20050406 |
| SAP Release Created in | 600 |
