inter company STO configuration

[Former Member]

HI all

can some one explain me the configurations & prerequisites to be done for inter company STO

regards

Bhushan.N

[Former Member]

Hi Sasi,

The following pre requisites are needed for STO

1. The STO Material must be extended in both plants (with sales views in supplying plant, with Purchasing views in receiving plant)

2. Define and assign shipping points at logistics execution in 'Enterprise structure'

Assign shipping point with shipping condition and loading groups in 'Logistic execution'

3. Create Receiving plant as customer of Supplying plant(make sure u use same loading group and shipping conditions)

4. Define shipping data for plants:Customer number enter at the receiving plant (Purchasng/ Purch.Order/ Setup st.tr.Order)

5. Assign delivery type: UB - NL (Purchasng/ Purch.Order/ Setup st.tr.Order)

Now create PO in receiving plant, the PO creates with shipping tab.

For more info on STO click the link

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

Hope this helps.

Reward if u find this info useful.

regards

Anand.C

[Former Member]

How are you doing? I need your inputs on below-

I am stock in problem and thought you can guide me on Trnaportation.

See I have configured whole tranportation along with routes and pricing

procedure.

My client has three parties involved in complete cycle like Tranporter,Frt

Forwarder & CHA agent and right now the requirement is of single leg only.

As per SAP'S std doc G/82/Best practices only one service agents reference

is given.

I have query that Can I prepare shipping costs for Frt Forwarder & CHA

Agents costs without ref to order & delivery?

Hope you will show me the right way to think.....

Thanks and Hoping for ur kind reply...

Manoj

[Former Member]

Hi !

How are you doing? I need your inputs on below-

I am stucked in problem and thought you can guide me on Trnaportation.

See I have configured whole tranportation along with routes and pricing

procedure.

My client has three parties involved in complete cycle like Tranporter,Frt

Forwarder & CHA agent and right now the requirement is of single leg only.

As per SAP'S std doc G/82/Best practices only one service agents reference

is given.

I have query that Can I prepare shipping costs for Frt Forwarder & CHA

Agents costs without ref to order & delivery?

Hope you will show me the right way to think.....

Thanks and Hoping for ur kind reply...

Manoj