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STO from Plant to Plant in same Company Code

Former Member
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Dear All ,

Please give me brief idea about STO(with screen ) from Plant to Plant in same Company Code

ganga

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

u can process sto like below;

in ONE step: one step is u lift the stock from supplying plant and automatically updates in the recvg plant. there is no receiving updation.

in TWO steps: in this u lift the stock from supplying plant and updates the stock in recvg plant after one or two dates, because till such it will be in transit. basing on the physical distance between two plants it is decided whether to go for one step or two steps,.

scenario: u can do without SD delivery, with SD delivery. system understands with differenct movement types (different document types when it is with SD delivery) whethere it is one step or two steps.

this is closely integrated wtih MM module. because first u create PO in ME21N then u process delivery in VL10B and MIGO. for movement types 301, 303,311,313,647,645,641,643 all these belong to STO.

try more,

hope this will help u

regards,

Sadanandam Kasarla

former_member550050
Active Contributor
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Dear Ganga Mukerjee

Welcome to SDN

There are plenty of threads available on this topic in both SD general,Sales and MM forums

Please make a search

As this is your first qn i am giving here with some simple steps for STO from Plant to Plant in same Company Code via SD route

INTRA COMPANY STO.

1. There should be two plants in the given company code for intra STO to

happen.

2. Assign Purchasing org of the ordering to the supplying plant.

3. Create a customer in the supplying sales area.

4. Assign the customer to the ordering sales area.

5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants

here go to supplying plant and mention its own sales area.

6. In the ordering plant assign the customer created in the supplying sales area

and also the supplying sales area.

7. Maintain checking rule as 01.

8. Assign the delivery type NL supplying plant checking rule and PO Doc type

UB.

9. Assign document type UB supplying plant and ordering plant then decide up

on either 1 step or 2 steps.

10. Create PO with doc type UB.

11. Go to VL10B give the PO No. and enter, select the line item and click back

ground. (Where Del. Will be created in the back ground)

12. Go to VL02N for picking and PGI.

13. If 1 step no need of doing MIGO else for 2 steps do MIGO.

Hence forth make search

Regards

Raja