Skip to Content
avatar image
Former Member

inter company STO configuration

HI all

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

regards

Bhushan.N

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Feb 01, 2007 at 05:03 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 01, 2007 at 05:04 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 01, 2007 at 05:52 AM

    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

    Add comment
    10|10000 characters needed characters exceeded