STO

[Former Member]

Dear friends,

Can anybody give the steps for configuring Stock transport order?

Than

[Former Member · Accepted solution]

Hi,

This link will help you to know the complete procee of STO:

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

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

Edited by: Manish Kumar Agarwal on Jun 16, 2009 3:08 PM

[Former Member]

Hi

The following settings are required for an STO

1. A vendor code for the supplying plant

2. A customer code for the ordering plant

3. Purchasing data has to be maintained in the MM in the ordering plant

4. Sales data has to be maintained in the MM in the supplying plant

5. The shipping point has to be maintained for the combination of loading group ( in material master sales data), plant and shipping condition ( in the customer master ).

Also make sure that the vendor code has been extended to the Pur Org of the ordering plant and the customer master has been extended to the sales org of the supplying plant.

Hope this will help.

Thanks

[former_member197616]

Hi,

Please check this link

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

Regards,