ERS for STO

[Former Member]

Using STO for stock transfer with in company. Now want to use ERS for these transfers so that invoicing need not be done manually.

How this can be done.

Thanks

anu

[Former Member · Accepted solution]

Hi Anya,

Stock transfers within a company code is processed as follows :

Recieveing Plant raises a STO,

Issuing Plant issues as per STO,

Material is termed as Material in transfer,

Recieveing plant transfers this matrl in transfer to own stock.

Only 1 accounting Doc is generated at issuing plant.

Stock Transfer with 2 diff Company Codes is processed as follows:

Recieveing plant raises a STO.

Issuing Plant issues as per STO with Invoice.

Material is termed as matrl in Transit.

Recieveing plant recieves matrl in transit.

Recieveing plant transfers matrl in transit to own stock.

2 accounting Doc's are generated, 1 -Issuing plant and 2nd Recieveing Plant.

Hope this gives a much better clear picture and will solve u r problem.

Anand

[Former Member]

STO is already configured and using it for transfer within same company plants stock. Now want to configure ERS for this.

For ERS tried to create STO using ME21N and order type UB. Here the item block doesn't have Invoice tab where the ERS check box gets ticked.

Suggest whether anybody has used ERS for STO.

thanks

anya

[Former Member]

Hi,

First of all, Intra Company (plant to plant within a company code) transfer is not billable...so, you can't pay invoice....It is only the delivery charges or like that you can pay for example, to a freight vendor...

in SAP, freight charges paid to a different vendor anyway can't be processed in ERS.

Regards

[former_member218067]

Hi Anya,

Please go through the following link

http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/92aa38ac576d1be10000009b38f8cf/frameset.htm

BR

Diwakar