STO Problem

[Former Member]

Hi Experts,

If i want to do STO to multi plants from one plant under same company code and different company code, what should i do in configuration ? How to do shipping data configuration for these kind of STO's ?

Regards,

Prasath

[Former Member · Accepted solution]

Hi,

You can create an STO from one plant to multiple plants,

While creating the delivery in VL10B you will need to do it plant wise,ie, one delivery document for one destination and then the PGI,

The configuration steps are as mentioned by Chakrapani..

Regards

Merwyn

[Former Member · Accepted solution]

Hi Mervyn,

Thanks for your reply. But, do i need to assign customer to all the receiving plants in shipping data ???

Regards,

Prasath

[Former Member · Accepted solution]

Hi Prasant,

Yes you will need to maintain the customer for all plants that you wish to carry out STO

Regards

Merwyn

[Former Member · Accepted solution]

Hi Mervyn,

Can i assign the same customer to all receiving plants??if yes, then how could i do STO..??

Regards,

Prasath

[Former Member · Accepted solution]

Hi,

Yes you can do that provided the distribution channel is Stock transfer

Regards

Merwyn

[Former Member · Accepted solution]

Hi Merwyn,

I am not getting this point. Kindly explain me please. How to configure this.

Regards,

Prasath

[Former Member · Accepted solution]

Hi,

The Customer code that you assign in the shipping data should be preferably created under the sales organisation / Distribution channel defined for stock transfer. Trust this clarifies your query

Regards

Merwyn

[former_member581212]

hi,

Follow the below steps to to make STO between two plants ( different company company codes).It is also called as Inter Company STO.....

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1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)

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2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data

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3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP

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4)then For your supplying Plant and receiving Plant assign Document type NB

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5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.

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6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point

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these are the configuration settings you have to do in background.

Then Create STO from Receing Plant in ME21N with document type NB.

Based on that STO, Create Delivery in VL10B from supplying Plant

Do PGI in VL02N from Supplying plant

Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.

Now your STO bet. two plants belongs to diff. Co.Codes will be completed.

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STO Bet Plants belongs to Same Company Code...It is also known as Intra-Company STO:

Pls check:

1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -

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> Set up STO -

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> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.

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2) In OLME---> PO -

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> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP

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3) In OLME---> PO -

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> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB

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Make sure you are maintaining Sales View for your Material at Supplying Plant.

4) Maintain Shipping point at, SPRO----> Logistics Execution -

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> Shipping -

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> Basic Shipping Functions -

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> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..

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Now Create STO in ME21N with Doc.type: UB at Receiving Plant.

Then Create Delivery in VL10B from Supplying Plant...

Then Do PGI in VL02N from supplying Plant.

Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

Edited by: Priyanka Paltanwale on Jun 16, 2009 11:49 AM

[Former Member]

Hi Priyanka,

I know the steps for both intra and inter company stock transfer. My question is, can i assign the same customer to all the receiving plants ? if yes, then how could i proceed with STO.

Regards,

Prasath

[Former Member]

you can not do sto for multilple plants at a time.

maitain supplying plant, receiving plant and doument type UB in configuration.

maitain same sales area for all the plants

for configuration:

SPRO: MM > purchasing > purchase order > set up for stock transfer order.

mainitain all details here.