Branch Stock Transfer Addon for SAP B1

Branch to Branch Stock Transfer Add-on for SAP B1

Branch Stock Transfer Addon

Introduction

Branch to Branch Stock Transfer Addon for SAP B1: It’s a powerful feature integrated into your existing SAP system that streamlines the transfer of goods between different branches of your business. You’re no longer bogged down by manual processes or disjointed systems. Everything is seamless.

How does it Works?

The add-on uses Real-time Data Synchronization, ensuring all your branches have Up-to-Date Information on Stock Levels. You can make Informed Decisions Quickly, Reducing the Risk of Overstocking or Stockouts.

Why Kabeer has Developed a Branch to Branch Stock Transfer Add-on

Have you ever found yourself struggling with the complexities of Stock Management across different locations?
We have got some great news for you. Kabeer has just rolled out a new add-on that’s a game-changer for Branch-to-Branch Stock Transfers.

By using this Add-on, you can Save Time, Reduce Errors, Stock Management, and improve the overall efficiency of your operations.

By keeping this all in view Kabeer Consulting Group Developed a Branch to Branch Stock Transfer Addon to help your organization run smoothly

Branch Stock Transfer Addon for SAP B1

Purpose

  • The business purpose of this add-on is to automate the process of Stock transfer from one Branch to another Branch
  • 2-step stock transfer process ( In transit Inventory traceability) one warehouse to another warehouse within one branch

Key features of the SAP B1 Branch-to-Branch Stock Transfer Add-on

Improve Efficiency
Automated Transfer Orders
Better Inventory Management
Detailed Analytics Dashboard

Functions of Branch-to-Branch Stock Transfer Add-on

Automated Branch-to-Branch Stock Transfer

Stock Transfer from one warehouse to another warehouse within a branch
(Enabling In-transit stock traceability)

Automated Branch to Branch Stock Transfer

  • Business Process
    • Enable stock transfer from one Branch to another Branch
    • The supplying Branch will create a Delivery document & using the Generate GRPO Button it will Post GRPO in the Target branch
  • Accounting Entry
    • Accounting entry will be generated on the Delivery
    • Accounting entry will be generated on GRPO
  • GRPO Posted in the selected branch

Warehouse to Warehouse Stock Transfer

  • GRPO To Inventory Transfer Posting
    • In this screen, the user will select/enter the warehouse for inventory transfer, and click on the post button.
  • Accounting Entry
    1. Accounting entry will be generated on an Inventory Transfer
  • Posted Inventory Transfer

Branch to Branch Stock Transfer Add-on

Introduction Video

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