Return stock transfer order in sap

SAP supports several variations of Stock Transfer process with a Stock Transport Order (STO). What are they? Stock transfer with STO and a delivery document in one step Stock transfer with STO and a delivery document in two steps. Stock transfer with STO without a delivery document in two steps 1) Create an intercompany stock transfer order with flag 'Return' (transaction ME21N) or an item with the return flag (field RETPO) 2) Create a delivery with VL10B 3) Create with the transaction MIGO a goods receipt from the receiving plant (the plant that created the NB purchase order for return - therefore the quantity is negative) The quantity is then transferred to the transit stock. The return purchase order is similar to a standard purchase order except the return flag which sets up the return delivery to enable shipment of the item(s) back to the vendor and shipping data. The return purchase order confirmation goes to the vendor and the return delivery is sent to the shipping department where the item(s) are picked and shipped back along with a delivery note.

Returns Stock Transfer with Transfer of Title at Goods Issue Transaction VLPOD ( Proof of Delivery - Change Outbound Delivery ) For processes with movement type NBC2 or NBR2 , the selection field for specifying the issuing valuated stock in transit, on the POD Overview tab, contains the value 2 , meaning that the source is the unrestricted-use stock of the originally receiving plant. SAP supports several variations of Stock Transfer process with a Stock Transport Order (STO). What are they? Stock transfer with STO and a delivery document in one step Stock transfer with STO and a delivery document in two steps. Stock transfer with STO without a delivery document in two steps 1) Create an intercompany stock transfer order with flag 'Return' (transaction ME21N) or an item with the return flag (field RETPO) 2) Create a delivery with VL10B 3) Create with the transaction MIGO a goods receipt from the receiving plant (the plant that created the NB purchase order for return - therefore the quantity is negative) The quantity is then transferred to the transit stock. The return purchase order is similar to a standard purchase order except the return flag which sets up the return delivery to enable shipment of the item(s) back to the vendor and shipping data. The return purchase order confirmation goes to the vendor and the return delivery is sent to the shipping department where the item(s) are picked and shipped back along with a delivery note. The transfer of stock using a stock transport order has the following advantages over the transfer of stock without a stock transport order: A goods receipt can be planned in the receiving plant. You can enter a vendor (freight vendor) in the stock transport order. Transfer Order in SAP WM - Transfer Order in SAP WM courses with reference manuals and examples pdf. for a stock pick. Return storage bin If, for example, you have the complete stock requirement set and you pick more stock than required from a storage bin, the system creates a subsection for the return storage bin. This can be the case, for

The return purchase order is similar to a standard purchase order except the return flag which sets up the return delivery to enable shipment of the item(s) back to the vendor and shipping data. The return purchase order confirmation goes to the vendor and the return delivery is sent to the shipping department where the item(s) are picked and shipped back along with a delivery note.

The Transfer order or requirement contains information about a planned movement of stock in the warehouse. The corresponding transfer order contains the information the system needs to carry out the movement, that is, the physical movement of a specific quantity of material from one place to another. Transfer posting from valuation type to valuation type; Release the quality inspection stock that is moving the stock to unrestricted use in SAP; Difference between stock transfer and transfer posting. The difference between stock transfer and transfer posting are as follows Document used for executing goods movements with the help of Warehouse Management (WM). Logical, physical goods movements or stock changes can be the basis for a transfer order. These include: As a rule, you create the transfer order with reference to a source document from WMS or other SAP application components. The return purchase order is similar to a standard purchase order except the return flag which sets up the return delivery to enable shipment of the item(s) back to the vendor and shipping data. The return purchase order confirmation goes to the vendor and the return delivery is sent to the shipping department where the item(s) are picked and shipped back along with a delivery note. Stock Transfer Order (STO) with Full or Partial Return of Transit Stock Check out the SCN post in Portuguese about STO scenario for additional information . Check out the SCN post in English about STO scenario for additional information . Return STO in SAP Logistics. Generally, Stock movement happens between storage location to storage location, plant to plant or company code to company code. Inclusion of delivery cost, tracking of transit stock can be achieved through STO. Stock shipped out of receiving plant to customer /retailer may receive back to the receiving plant as a return.

Hello Experts, We have a scenario where good are moving from SLOC to SLOC via delivery. As this SLOC are present in different states within US we need to 

The Transfer order or requirement contains information about a planned movement of stock in the warehouse. The corresponding transfer order contains the information the system needs to carry out the movement, that is, the physical movement of a specific quantity of material from one place to another. Transfer posting from valuation type to valuation type; Release the quality inspection stock that is moving the stock to unrestricted use in SAP; Difference between stock transfer and transfer posting. The difference between stock transfer and transfer posting are as follows Document used for executing goods movements with the help of Warehouse Management (WM). Logical, physical goods movements or stock changes can be the basis for a transfer order. These include: As a rule, you create the transfer order with reference to a source document from WMS or other SAP application components. The return purchase order is similar to a standard purchase order except the return flag which sets up the return delivery to enable shipment of the item(s) back to the vendor and shipping data. The return purchase order confirmation goes to the vendor and the return delivery is sent to the shipping department where the item(s) are picked and shipped back along with a delivery note.

What is Stock Transfer Order. What is Stock Transfer Order? What are the IMG configurations? How do you create a STO?---The following steps have to be followed in order to configure stock transport order between two plants. 1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01. 2.

17 Feb 2020 Stock Transport Order. In stock transfer process, goods are procured and supplied within a company. One plant orders the goods from another  3 Oct 2014 Plant Return and Store Return with Stock Transport Order Use The process of a store return or plant return begins with the creation of a stock 2 Jan 2018 The Intracompany Stock Transfer Business Process of SAP Business ByDesign provides a You create the stock transfer order in the sending site. The scenario of Customer Return Management streamlines the customer 

3 Oct 2014 Plant Return and Store Return with Stock Transport Order Use The process of a store return or plant return begins with the creation of a stock

The process of a store return or plant return begins with the creation of a stock transport order (either intra-company-code or cross-company-code). The stock transfer can be from a store to a distribution center or between two plants (supplying plant and receiving plant). What is Stock Transfer Order. What is Stock Transfer Order? What are the IMG configurations? How do you create a STO?---The following steps have to be followed in order to configure stock transport order between two plants. 1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01. 2. The Transfer order or requirement contains information about a planned movement of stock in the warehouse. The corresponding transfer order contains the information the system needs to carry out the movement, that is, the physical movement of a specific quantity of material from one place to another. Transfer posting from valuation type to valuation type; Release the quality inspection stock that is moving the stock to unrestricted use in SAP; Difference between stock transfer and transfer posting. The difference between stock transfer and transfer posting are as follows Document used for executing goods movements with the help of Warehouse Management (WM). Logical, physical goods movements or stock changes can be the basis for a transfer order. These include: As a rule, you create the transfer order with reference to a source document from WMS or other SAP application components. The return purchase order is similar to a standard purchase order except the return flag which sets up the return delivery to enable shipment of the item(s) back to the vendor and shipping data. The return purchase order confirmation goes to the vendor and the return delivery is sent to the shipping department where the item(s) are picked and shipped back along with a delivery note.

SAP supports several variations of Stock Transfer process with a Stock Transport Order (STO). What are they? Stock transfer with STO and a delivery document in one step Stock transfer with STO and a delivery document in two steps. Stock transfer with STO without a delivery document in two steps 1) Create an intercompany stock transfer order with flag 'Return' (transaction ME21N) or an item with the return flag (field RETPO) 2) Create a delivery with VL10B 3) Create with the transaction MIGO a goods receipt from the receiving plant (the plant that created the NB purchase order for return - therefore the quantity is negative) The quantity is then transferred to the transit stock. The return purchase order is similar to a standard purchase order except the return flag which sets up the return delivery to enable shipment of the item(s) back to the vendor and shipping data. The return purchase order confirmation goes to the vendor and the return delivery is sent to the shipping department where the item(s) are picked and shipped back along with a delivery note. The transfer of stock using a stock transport order has the following advantages over the transfer of stock without a stock transport order: A goods receipt can be planned in the receiving plant. You can enter a vendor (freight vendor) in the stock transport order.