on 04-14-2009 3:26 PM
Hi Guru's,
Can anyone provide the stepwise config document for STO (with Delivery) process?
Thank you
SKumar
Hi
Please try this:
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01 (assign the supplying plant in purchasing view).
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and Save.
11. Create Delivery using VL10B
12. Picking, PGI:VL02N
13. Billing:VF01.
Thanks
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Please search the forum before posting such repeated questions. Dont deviate the forum rules.
thanks
G. Lakshmipathi
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Mr. Lakshmipathi, i observed that in so many sdn question, your answer is Please search the forum before posting such repeated questions. Dont deviate the forum rules., i think if you don't know the answer then why again & again given only above comment.
Every person don't know how to search existing question & answer on SDN hence they are raising question without checking.
Please respect all person.
I saw your posted comment on an old question thread. Please keep in mind this answer was posted in 2009 and follow our rules of engagement: https://community.sap.com/resources/rules-of-engagement. Additionally, if you'd like to discuss a matter directly with another member of the Community you can both follow each other and use the Direct Message option.
Best,
Your SAP Community moderator
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INTER COMPANY STO
1. Create a customer in the supplying sales area.
2. Create a vendor in the ordering sales area.
3. Extend the material from ordering to supplying.
4. Then go the IMG >MM >Purchasing >Purchase Order >STO > define
shipping data to plant, here select supplying plant and maintain its own sales
area. Then go to ordering plant and enter customer which was created in the
step 1.
5. Then assign document type NB and Delivery type NLCC maintain it for
supplying plant and maintain Checking rule as u201C01u201D.
6. Decide between 1 step and 2 steps.
7. In XK02 in the vendor master go to purchasing data > purchasing > Extras >
Additional Purchasing data, here assign the supplying plant.
8. Maintain pricing procedure with supplying organisational data with Dopp N
and Maintain Pricing for PI01(combination of supplying sales are and its
Plant)
9. Go to ME21N put the vendor and material with quantity and enter the
supplying plant in the line item.
10. 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)
11. Go to VL02N for picking and PGI.
12. Then do the Billing with billing type IV.
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.
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