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Former Member

about STO

hi friends,

in sto's how the purchasing data will be determined plz explain me about this

Regards

Sudhakar

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3 Answers

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    Former Member
    Jul 21, 2008 at 05:43 AM

    Hi,

    The flow of STO will be normally like this

    VA01 >VL10B(REPLINISHMENT DELIVERY) >MIGO >MIRO >VL01N-->VF01

    the purchasing data will be determined by the system as Purchase order document type NB or UB used for STO.these particulars u can configure in VL10B and MIGO..

    Hope this may help u..

    Regards..

    Yogi...

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  • Jul 21, 2008 at 06:14 AM

    Dear Sudhakar,

    In STO within same company, the flow is ME21N (Stock transport order) - VL10B (Replenishment Delivery) - VL01N - (Outbound Delivery) - VF01 - MIGO.

    Now when you create Stock Transfer Order between Plants & when you create Replenishment Delivery, system determines the Purchasing data from these two documents.

    Hope this helps,

    Reward if useful.. .

    Thanks,

    Jignesh Mehta

    98700 10230

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    Former Member
    Jul 21, 2008 at 06:51 AM

    Hi Sudhakar,

    When you create STO(ME21N),you need to specify vendor ,purchasing orgnization ,purchasing group and company code. In the STO,you can specify purchasing quantity and price as the same process of standard PO .With vendor information ,you can also get issuing plant.From the connection between issuing plant and receiving plant,you can create delivery with VL10B.Plz let me know what's other purchasing data you want to know?

    Regards,

    Joey

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