1. The document describes inter-company stock transfer (STO) scenarios for serialized devices, including regular sales, no charge rent/lease/trial orders, and export sales. 2. For regular sales, a sales order is created and serialized devices are set up like finished products, with inventory updated in ECC. 3. For no charge orders, a serialized plant is set up at the commercial company code to create assets, and valuated stock is transferred from the parent plant to commercial via inter-company STO. 4. Key contacts are provided for different areas involving serialized devices.

1. Inter-Company STO :
Serialized Devices

2. Serialized Devices Sales Scenarios:
• Regular Sales
• No Charge: Rent, Lease or Trial
• Export Sales

3. Regular Sales:
• Sales order created at Commercial
• Delivery Plant- Parent
• Serialized devices are setup same as any other finished products
• This Inter-Company Scenario is same as “Scenario-3”
Inventory update in ECC : Material received in WMS systems with serialized
info and inventory gets update in ECC with Movement type 921/901 via
interface

4. No Charge : RLT orders
• R2R requirement
o Asset in Commercial Company Code
o Sales Order in Commercial
o Material Standard cost at “Zero” in Commercial
The proposed solution:
o A serialized plant at commercial for each Parent Plant
o Inter-Company sale from Parent to Commercial (STO) as valuated stock
o Split valuation is activated in Commercial serialized plant with two
valuation types “ Valuated” and “Non-Valuated”
o Transfer posting from “Valuated” to “Non-Valuated” and WRICEF will
create Asset in back end
o All transactions in ECC only

5. ECC Parent and Serialized Plant set-up
Parent Plant
Parent Storage
Location Serialized Commercial Plant
SC- Storage
Location
1021 K2 WH North Chicago L101 General Storage 1420 K2 WH North Chicago-COM VAL Valuated Sloc
NVAL Non Valuated Sloc
1022 Dallas Instruments L101 General Storage 1421 Dallas Instruments-COM VAL Valuated Sloc
NVAL Non Valuated Sloc
1025 Santa Clara L101 General Storage 1422 Santa Clara-COM VAL Valuated Sloc
NVAL Non Valuated Sloc
1028 Federal Express Supply Chain S L101 General Storage 1423
Federal Express Supply Cha-COM
VAL Valuated Sloc
NVAL Non Valuated Sloc

6. Replenishment STO Flow:
(1) STO From Parent Commercial
o ME21: Create STO
o VL10B: Create Delivery
o VL02N :Post Goods Issue
o MB0A :Goods Receipt
ECC
Parent Plant
Commercial
Serilazed Plant
Sloc:
L101
Sloc:
VAL
Sloc:
NVAL
1 2
(2) Transfer Posting
o MIGO: Transfer posting from
VAL to NVAL

7. Replenishment STO Flow:
(2) STO From Parent Commercial
o ME21: Create STO
o VL10B: Create Delivery
o MIGO :Post Goods Issue
o VLO2N :Goods Receipt
(1) Transfer Posting
o MIGO: Transfer posting from
NVAL to VAL
ECC
Parent Plant
Commercial
Serilazed Plant
Sloc:
L101
Sloc:
VAL
Sloc:
NVAL
2 1

8. Key Contact persons for serialized devices:
• Inventory : Emily Shapiro
• Regular/No Charge RLT Orders :Alla Z Epshteyn /Rohit
• R2R/Asset: Todd L Jacobs

9. Remarks