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MM Plant to plant STO UB default issuing storage location

Hello,

we have the following flow :

Plant B procure material From Plant A, woth are assigned to the same company code.

MRP generate a Purchase Requisition and ME59N is used to generate the STO UB.

In the generated STO, I would like the issuing storage location for the Issuing Plant to be fulfilled by default, do you please know how to do it ?

The most significant insigth I founded is the following thread :

https://archive.sap.com/discussions/thread/639751

You have to activate the issue storage location in the MM- STO configuration .
then it will populate in the STO/UB

But I do not know which customizing point we are talking about.
Thank you for kind help.

Best regards

Morgan

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3 Answers

  • Dec 15, 2017 at 12:52 PM

    Hi,

    This customization has to be done only when you transfer goods from always from one particular location. Basically this configuration is meant for moving stock from one location to another location through SD integration. Check your requirement and configure.

    Regards,

    Sundaresan.K

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  • Dec 15, 2017 at 12:52 PM

    Hi,

    This customization has to be done only when you transfer goods from always from one particular location. Basically this configuration is meant for moving stock from one location to another location through SD integration. Check your requirement and configure.

    Regards,

    Sundaresan.K

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  • Dec 14, 2017 at 01:43 PM

    you had not looked into your IMG menu?

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    • Again, thank you for you quick answer. I will therefore be more specific in my question.
      Indeed, I used to read the customizing points help.
      The only point here which seems to provide a way to define the Issuing Storage Location at PO creation (or PR Creation by MRP) is the "Business Add-In for Determination of Issuing Storage Location".

      So, obviously, if I follow the help there, I can use "GET_SUPPLYING_SL" method of BADI to define Issuing Storage Location based on additional data from field "'Additional Info for BAdI' of the special procurement type.

      But then some source code need to be maintained. I was hoping some customizing without having source code would be available and the BADI would be used only in case some specific scenario is required.