STO Process

[Former Member]

Hi all,

i have a scenario where in two company codes are there ,

i want to carry out the Intra Company STO between the plants and Inter Compy STO also.

For this i want to know from start to end of customizing and transactions to progress this scenario...

please help...

[Former Member]

Hi,

1.customization settings for INTER-company STO(with SD & WITH BILLING)(Doc.type:NB, item category: blank/std.)(both plants are in the different company codes)

Customization settings for MM Side:

path: spro->materials mgmt.->purchasing->purchase order->setup stock transport order

*define shipping data for both plants (supplying plant & receiving plant)

define & create checking rule

*assign delivery type&checking rule to the supplying plant

assign doc.type to the both plants

assign customer to the receiving plant(customer A/C group:sold-to-party)

End user side:

material master record must be maintained in both plants.

during creation of MMrecord , u have to select sales orgn.1 &2 views.

*create PO (ME21N)withdoc.type:NB,Item category:blank/std.

shipping tab appears in the item details

*create outbound delivery(VL04/VL10G) against PO

• create outgoing invoice(VF01)

*create PGI(post goods issue)(VL02N)using movement type:643

*INCOMING invoice(MIRO)

*GR against PO(MIGO) using movement type : 101

THIS IS the entire step-by-step process for INTER company STO.

I think this info.useful for u.

reward me

bye

Narasimha Rao G

[Former Member]

Hi,

1.customization settings for Intra-company STO(with SD & WITHOUT BILLING)(Doc.type:UB, item category: U)(both plants are in the same company code)

Customization settings for MM Side:

path: spro->materials mgmt.->purchasing->purchase order->setup stock transport order

*define shipping data for both plants (supplying plant & receiving plant)

• define & create checking rule

*assign delivery type&checking rule to the supplying plant

• assign doc.type to the both plants

• assign customer to the receiving plant(customer A/C group:sold-to-party)

End user side:

• material master record must be maintained in both plants.

during creation of MMrecord , u have to select sales orgn.1 &2 views.

*create PO (ME21N)withdoc.type:UB,Item category:U

shipping tab appears in the item details

*create outbound delivery(VL04/VL10G) against PO

• create PGI(post goods issue)(VL02N)using movement type:641

• GR against PO(MIGO) using movement type : 101

THIS IS the entire step-by-step process for INTRA company STO.

[Former Member]

Hi,

Please go to below link

http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

and select country as INDIA

Find J51,J52,J53

relates to INTRA and INTER STO

Thanks & Regards

Swathi

[Former Member]

Hi

For intra Company code.

1. maintain internal vendor and customer for both the plant for which STO is created.

2. make sto using me21n

3.make delivery vl10b

4 do PGi vl02n.

5. goods receipt- migo

6. miro of freight.

Regards,

Vijay

[Former Member]

http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm

Go through the link..