Skip to Content

STO Inter-Intracompany code

Dear all,

There are hundreds of posts and i would like your help to clarify the STO process.

I have an Inter company process (NBCC PO, Outbound delivery, GI, SPED output type, inbound del GR).

If GR quantity > GI quantity then stock in transit is negative. Is this correct? How it is managed?

If GR quantity < GI quantity. Is it possible? How it is managed? GR for the whole quantity and then Return PO for the missing ones?

If materials are HU managed how return STO is possible?

Best Regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Oct 18, 2019 at 01:31 PM

    Hi Alexandros,

    Please, see SAP Note 1679256 - Stock in transit (SiT): Special movement types.

    There are other notes older, please, consider also

    • SAP Note 389484 - Movement types 557/558 for the stock intransit correction
    • SAP Note 392205 - Analysis of stock in transit/correctionfor split valuation
    • Note 521090 - FAQ: Stock transfer to stock transport order

    In the other hand, related with HU, if you are handling it with SPED (inbound delivery), HU is trasnfered from outbound to inbound delivery (see the history of HU in HUMO).

    I hope it helps you

    Regards

    Eduardo

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Oct 21, 2019 at 07:02 AM

    Hi Eduardo,

    Thank you for your answer, So i understand that the best approach is the receiving plant to receive the exact same quantities as issued. However, in intercompany scenario, it is possible to put in the inbound delivery bigger quantity than the one issued. Can this be avoided?

    Moreover, in the case of a Return STO with Handling Units, it is not possible to process them, as the system proposes HU;s from the receiving plant (in case of return STO shipped from is the actual receiving plant). Is there any solution on that?

    BR

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.