STO

[ipsit_mohapatra]

Hi all

Can anybody explan about STO

and what is use of this

thanks all in advance

[Former Member]

STO

Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.

STO:

Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.

within the company code,bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,

Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qtty will be added into receiving plant and reduced in Delievering plant.

Configure Intercompany Stock Transport Order

Material should exist in both the plants (Delivering & Ordering),

Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

Assign its Sales area to the delivering plant

Assign the document type and Delivery type NB and NLCC

Assign the Supplying plant --> Receiving Plant --> NB

Take the delivering plant and assign the sales area.

Vendor master has to be created and assaign the supply source ( Delivering Plant).

Create a puchase order ME21N ---> Save

Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.

Select the Delivery creation line and do the back ground process.

Start the log display and see the delivery document number by the documents button

Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

[Former Member]

STO is Stock Transfer Order & commonly used to tranfer material from one plant to another or one Plant to Depot or Depot to Depot.

The Process cycle for the same is:

Create PO

Create Delivery

Create Invoice

Goods Recipt at Other Plant.

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India -->

J51 - Internal Procurement (Stock Transfer With Delivery)

J52 - Internal Procurement (Stock Transfer without Delivery)

J53 - Internal Procurement (Cross-Company Stock Transfer)

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

STO is the process of transferring stock without involvement of <b>billing</b> trasactions. It is mainly done within an organization. It is just movement of goods within organization. There are differnt types of STO's:

1. Storage location to storage location within a plant

2. Plant to plant within a company code

3. Plant in one company code to plant another company code.

Regards

AK

reward points of helpful