This document provides a comprehensive overview of the Stock Transfer Order (STO) process in SAP, which is a crucial function for moving materials between different plants within the same or across different company codes. An STO is a purchasing document used in SAP Materials Management (MM) to request and track the transfer of goods from one plant to another, detailing various scenarios like intra-company and inter-company transfers, and different handling options for goods receipt and delivery.
Content Provider: Mandeep Singh
Mandeep Singh is a seasoned SAP Consultant and Project Manager with over 19 years of experience delivering innovative, end-to-end solutions for global businesses. His expertise spans SAP SD, MM, EDI, EWM, and S/4HANA, with a solid track record in complex implementations, upgrades, migrations, and rollouts across NAFTA, Europe, and APAC. Mandeep’s dedication to excellence is reflected in his numerous certifications, including PMP, Scrum Master (CSM), SAP Activate Project Manager, and SAP certifications in SD, MM, and S/4HANA.
SAP EWM Goods Receipt: A Quick Step-by-Step Guide
This document provides a quick overview of the goods receipt process in SAP Extended Warehouse Management (EWM). Goods receipt in SAP EWM is defined as the physical acceptance of goods into warehouse stock from various sources like external vendors, production, or internal transfers, initiating subsequent warehousing processes. The document details the process flow and system configurations for both decentralized and embedded EWM deployment scenarios within the SAP landscape, emphasizing the integration between EWM and SAP ERP.
SAP EWM Goods Issue: A Quick Step-by-Step Guide
The document describes the SAP Extended Warehouse Management (EWM) Goods Issue process, which is the sequence of steps for shipping goods from an EWM-managed warehouse after a sales order is created in SAP ERP. Goods Issue in EWM is defined as the process encompassing all warehouse activities from picking and staging goods to posting the goods issue, ultimately updating inventory and delivery documents in both EWM and ERP systems.
SAP EWM Outbound with POSC: A Step-by-Step Guide to Goods Receipt & Deconsolidation
Process-Oriented Storage Control (POSC) in SAP EWM Outbound is a methodology to manage complex stock removal processes beyond basic picking, incorporating steps like packing and staging for efficient order fulfillment. This document outlines the SAP EWM Outbound process with POSC, detailing the configuration and step-by-step execution from sales order creation in SAP ERP to goods issue in EWM. It emphasizes how POSC streamlines outbound operations by integrating additional handling steps into the standard flow.
SAP EWM Inbound with POSC: A Step-by-Step Guide to Goods Receipt & Deconsolidation
This document outlines the SAP Extended Warehouse Management (EWM) inbound process utilizing Process-Oriented Storage Control (POSC), focusing on a goods receipt scenario that includes deconsolidation. POSC is a method of breaking down complex warehouse activities into sequential, manageable steps—such as unloading, deconsolidation, and putaway—to streamline goods receipt operations. The guide details the steps involved in receiving goods, moving them through different warehouse areas including a deconsolidation work center, and finally putting them away, highlighting the integration between SAP EWM and SAP ERP.