on 11-15-2007 8:42 AM
Hi experts,
Could any body explain step by step procedure
Stock transfer order (STO) Without delivery and With delivery?
Thanks
Reddy
Hi
also check following usefull link
http://www.sap-img.com/materials/creating-the-stock-transfer-order.htm
Vishal...
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Hi
Stock Transport Order Without SD Delivery.
U dont have to maintian sales view for the materials.
1. Extend the material to those 2 plants.
2. Create UB purch document.
3. Goods issue wrt to the STO in the supplying plant ( 351 mvt type).
4. Good Receipt in the receiving plant ( 101 mvt type ).
5. Invoice verified (MIRO).
U should have specific pricing procedure for STO. In MEK0 u have to choose the appropriate pricing procedure with the accrual key linked for freight charges.
Vishal...
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Hi,
STO with delivery.........
1. Create STPO
2. Create delivery with reference to STPO T. Code VL10B
3. use T code VL02N to do the PGI.
4. Recieving plant will make the GRN against STPO
STO without delivery..........
1. Create STPO
2. Good issue against STPO through MIGO
3. Recieving plant will make the GRN against STPO
Sachin Kumar
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