What is the correct procedure for sourcing material from another plant?

Sourcing material from another plant within the SAP S/4HANA environment is effectively conducted by creating a stock transport order. This process is specifically designed for transferring goods between different plants within the same company code, ensuring that inventory is managed efficiently and seamlessly.

The stock transport order facilitates the movement of stock from one location to another while keeping track of the entire process, including the necessary documentation and approvals. It allows for the recording of quantities, delivery dates, and the logistics necessary for the transfer, which ultimately supports better inventory control and planning.

In contrast, other options do not align with the specific purpose of sourcing material between plants. A manual purchase order is typically used for procuring goods from external suppliers, while a purchase requisition serves as an internal request for purchasing items but does not facilitate direct movement between plants. Initiating a transfer order is more focused on the physical movement of goods from one storage location to another within the same plant rather than sourcing from a different plant. Therefore, utilizing a stock transport order is the most appropriate and structured approach for sourcing materials from another plant.