Intercompany Stock Transfer Returns (2TS)

The Intercompany Stock Transfer Returns process begins with a requirement to return material from one company or plant to another company or plant within the same country.

The buyer creates a stock transfer return order in the system. A shipping specialist at the issuing plant monitors the materials due to be shipped and creates deliveries as required. Once a return delivery is created, a pick list is generated for the materials. A warehouse clerk gathers the materials and confirms the picked quantities. The delivery quantities are issued when the return delivery is complete. Once the delivery quantities are issued, an inbound delivery is automatically created in the receiving plant as a follow-up document. A receiving specialist confirms the putaway, then receives and inspects the goods to stock, referencing the inbound delivery. An internal credit memo is generated that transfers the liability to the received company.

Key Process Steps Covered

• Create stock transfer return order
• Create return delivery for stock transfer return order
• Post goods issue for stock transfer return order
• Post goods receipt for inbound delivery
• Create internal credit memo with return delivery
• Create credit memo in invoice verification

Benefits

• Fulfill the requirement for intercompany stock transfer return process between two companies within one country
• Reduce manual effort with automatic process
• Monitor the return progress in real-time

Additional Information

• This scope item is excluded from the default activation

This is an intercompany relevant scope item and require significant additional manual setups. If you requested this scope item, see the set-up instructions in the SAP Activate Roadmap.

Where is Intercompany Stock Transfer Returns(2TS) being used?

This Scope item is used in the following way:

• As a core function of Operational Procurement within Sourcing and Procurement Scope Item Group
• As a management function of Invoice Management within Sourcing and Procurement Scope Item Group

Process flow of Intercompany Stock Transfer Returns (2TS)

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management