Stock Transfers in S4 HANA2025 and above

Intra stock transfer order part1 Intra stock transfer order part2Intra stock transfer order part3ConclusionInter stock transfer order part1Inter stock transfer order part2ConclusionIntra stock transfer:If stock transfer happening between two plants and those plants associated with same company code then we call that process as intra company stock transfer. 1st setting:Define two plants2nd setting:Assign both plants to single company code3rd setting:Create purchase organization for receiving or ordering plant4th setting:Assign purchase organization to company code / receiving plant5th setting:Create vendor by using purchase-org and company codebusiness partner conceptNote:While creating or after creation of vendor, you have to assign supplying plant in add purchase data6th setting:Create customer using business partner concept in supplying sales area7th setting:Shipping point determination for plant8th setting:Create material in both plants9th setting:Stock transfer settingsA) define shipping data for plantsFor supplying plant assign supplying sales areaAssign customer to receiving plantB) assign delivery type and checking ruleC)supplying plant and receiving plant setting as one step or two stepinter company stock transfer:If stock transfer happening between two plants and those plants associated with two unique different company code then we call that process as inter -company stock transfer. 1st setting:Define two plants2nd setting:Assign both plants to individual unique company codes3rd setting:Create purchase organization for receiving or ordering plant4th setting:Assign purchase organization to company code / receiving plant5th setting:Create vendor by using purchase-org and company codebusiness partner conceptNote:While creating or after creation of vendor, you have to assign supplying plant in add purchase data6th setting:Create customer in supplying sales area7th setting:Shipping point determination for plant8th setting:Create material in both plants9th setting:Stock transfer settingsA) define shipping data for plantsFor supplying plant assign supplying sales areaAssign customer to receiving plantB)Assign delivery type and checking ruleC)supplying plant and receiving plant setting as one step or two step10th setting:Icaa01Supplying sales area+ document pricing pro+ customer pricing prosalesarea+n+1=icaaa01and also find more details for stock transfer and intercompany sales alsoNote: New process scenarios also added.