Skip to Content
author's profile photo Former Member
Former Member


Hi Guru's

we are doing STO inter company process with excise and delivery.Created p.o with respect to suppling plant .next i am doing billing in VL10G here i am not able to see the p.o document.plz help me if any link is missing in the comfiguration part .plz provide me the steps for this process.

thanks & regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2009 at 08:48 AM

    Hi Charan,

    The following customising need to be carried out for Inter Company Stock Transfer.

    Path : sproMaterials ManagementPurchasing-Purchase OrderSet up Stock Transport Order

    Define Shipping Data for Plants :

    For the Supplying plant (1) the Sales Org data to be maintained.

    For the Receiving plant (2) the Customer No to be maintained.

    Create Checking Rule - U can use existing one Eg : B

    Define Checking Rule : Use Standard one Eg :01 linked to B.

    Assign Delivery Type and Checking Rule -- For the Supplying Plant (1) and document type NB use the delviery type NLCC and Checking Rule B.

    Assign Document Type, One-Step Procedure, Underdelivery Tolerance :

    For the supplying Plant (1) and Receving Plant (1) ; assign the document type : NB.

    Points to be noted :

    The Material should exists in both the plants ( 1 & 2 ) with the sales view maintained . Note that the Loading grp / Transporting Grp is mantaory in Sales Views.

    The Vendor is to be assigned to the supplying Plant (1 ) in Purchasing View of Vendor Master.

    For that click on Extras - Add Purchasing data in Purchasing view of Vendor Master (XK02 )

    Do maintain the customer in Control data of Vendor Master.

    Do maintain the Vendor in Control data of Customer Master.

    Also note that shipping conditions are maintained in the Customer Master . The same can be found in Sales Area - Shipping Tab.

    Shipping Point determination :

    SPROLogistics ExecutionShippingBasic Shipping FunctionsShipping Point and Goods Receiving Point Determination--Assign Shipping Points ( For a particular Shipping condition/ Loading Grp /Plant - the shipping point is assigned ).


    Ramesh Ch

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.