What is intra company stock transfer in SAP?

Intra company stock transfer means , stock is moving in between two plants of same company code. Inter company stock transfer means , stock transfer between two company code.

What is intercompany STO in SAP?

Introduction. Companies with plants in multiple locations typically have the requirement to transfer stock between plants, The STO(stock transport order) process is used to handle this transfer systematically in SAP. However if these plants belong to different Company Codes then we need to use intercompany STO process.

How do I display a stock transfer order in SAP?

To display a transfer order, choose the following path under the SAP menu: . Logistics Logistics Execution Internal Warehouse Processes Stock Transfer Display Transfer Order. Enter the transfer order number, warehouse number, and choose ENTER . You see the item list of the transfer order.

How do I see STO details in SAP?

Go to the transaction MIGO or navigate to the following path in SAP menu: Logistics – Materials Management – Inventory Management – Goods Movement – MIGO.

What is an STR in SAP?

STR:-The removal of materials from storage at one location, and their placement in storage at another. Stock transfers can occur within a single plant or between plants.

What is InterCompany and IntraCompany in SAP?

Intercompany vs Intracompany in SAP InterCompany. Transactions are between two or more related internal legal entities with common control, i.e. in the same enterprise (Inter = Latin for “BETWEEN”) IntraCompany. Transactions are between two or more entities within the same legal entity (Intra = Latin for “WITHIN”)

How do you Unconfirm a transfer order in SAP?

You cannot cancel transfer orders created from posting change notices. If a transfer order has already been confirmed, the only way to change a goods movement to restore the original stock situation is to create a new transfer order.

What is a 102 Movement in SAP?

Movement Type: 102 is Reversal of Material Document created with Movement type: 101. Movement Type: 122 is used to Return goods to Vendor. Movement Type: 123 is used when movement 122 document is cancelled. Movement Type: 161 is used when you return goods to vendor against a Purchase Order for unknown reasons.