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author's profile photo Former Member
Former Member

sto

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

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  • 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 ).

    Regards

    Ramesh Ch

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