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Former Member
Jul 14, 2010 at 06:25 AM

Purch.Req for STO


Dear Experts...

1. Can we have a Purchase Requisition for the STO? Our client based in Kochin has branches in other states like Delhi, Kolkata,

Andhra etc..the sales requirement data collected from branches will be sent to Kochi head office, and Kochi will create Stock

Transfer Order to transfer the Finished Goods to the requesting branch for sales..Here I want to know what document in SAP

can be entered to proceed to STO ? (Like the case of conveting Purch Req to PO)

2. Our Client has 8 categories of finished products for eg. Spices, Soup mixtures, Seafood varieties etc, and in each of this

catrgory they have many classifications, for eg. in Spices category they have cardamom mix, pepper-ginger mix etc, same is

the case for other categories. For reporting, they want to capture the COSTING reports for each category. My question is,

can these CATEGORIES be defined in the MATERIAL GROUP, so that can we generate reports based on the Material Group?

What data is pulled from MM module for costing? when costing which price is taken? material master Avg Price or PO price of

that GRN which is issued to the Production?

Please suggest some solutions