What is the process flow and tcodes to do stock transferring?

We have one company code (1500) in SAP and four (4) plants ( 1511,1521,1512, 1541 ) under 1500.  Now, I have to transfer one material from 1511 to 1521 & from 1521 to I have to sell the same.   1521 is trading plant.

You can use the process - stock transfer from one plant to another plant it depends on only mvt types.  Single step or 2 step movements.

Pls. note the following procesure for stock transfer & Sale : 1511 to 1521 kindly make the STN from plant 1511 to 1521 with following steps:

Step for STN Creation :

ME21N - Create Stock Transfer order (STO) 
ME22N - Change STO 
ME23N - Display STO VL10B

Create Delivery VL02N -    Post goods issue & Batch / qty. picking

VF01 - Create Billing Documents ( STN )
VF02 - Display STN
VF03 - Printout for STN

After making the STN, pls. take the GRN in plant 1521 with T. code MIGO and then make the sales invoice from plant 1521 with following T. Code.

VA01 - Create Sales Order
VA02 - Change Sales Order

VL10A - Create Delivery
VL02N - PGI ( Post goods issue )

VF01 -  Document update
VF03 - Invoice printout.

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