Purch.Req for STO

[Former Member]

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

Suraj

[Former Member · Accepted solution]

there is separate document type for PR for STO. create custom document type for the same.

you can maintain item category U in pr for sto

[Former Member · Accepted solution]

Thanks for the reply...

Please give me some info on what data will be pulled from MM for Product Costing. I believe it is the price of the raw materials issued to production, depending on its value in PO. We are maintaining batches to manage the raw materials. Since we maintain the Moving Avg Price for valuation, there will be an average value in the material maste. In order to take the exact value for costing we use FIFO method, wherein the values will be pulled from the PO. Please correct me if Iam wrong and suggest the correct procedure.

regards

Suraj

[Former Member]

yup

[Former Member]

Hi,

you have to get the PR form all braches as STO PR with item category U.

You can get the Report from material Group wise.

SAM