Make sure to Configure ‘OBYA’ Cross Company Code Settings.Make sure to Create the same material in both the Plants.If we are doing stock transfer between two plants that belong to two different company codes, we should do the below two steps. In this step, I am doing Stock Transfer between Plants and between company codes We can transfer the stock from Plant-Plant within the company code and between the company codes. We can do the Stock Transport either manually(T-Code-MB1B) or Thru PO (ME21N). Note: The below 10 scenarios screenshot will be best visible in the desktop version. The below table gives a high-level overview of different scenarios.

You can find my previous blog post information below. In this blog post, I will show the 6 to 10 scenarios (6-Stock Transfer Process Manually, 7- STO thru PO,8-Down-payment against to PO, 9-Scheduling agreement Process PO, and 10-Purchase Order Using Internal Orders. In my previous blog posts, I have explained 1,2,3,4, and 5 scenarios (1-Standard purchase order, 2-Capex purchase order, 3-Consumption Purchase Order, 4-Stock PO with the Price difference, and 5-Service-Related PO with price differences). This document is a continuation of my previous blog posts part-1 & 2. It deals with procuring materials, services, different contracts associated with procurement. Hence this process is popular with the word ‘P2P’ Process. The procurement process starts from purchase requisition and ends with payment to the vendor. In this document, I would like to explain the different scenarios in the procurement process.

Sap purchase order by vendor