STO

[former_member231409]

why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

[JL23 · Accepted solution]

follow the link to an excellent SAP docu:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

navigate in the menu on the left.

[former_member231409]

closed

[Former Member]

Hi ,

One step procedure is very simple process .By using 301 movement type , you will increase the stock in one plant and reduce the stock in another plant.

2 step procedure is PO is created by the receiving plant and sent it to supplying plant. Based on that , they create delivery in VL10b and PGI is done in Vl02n by the supplying and Proforma invoice is created in VF01.. If excise invoice is there , needs to be created in j1iin,..

With regards

S.Siva

[BijayKumarBarik]

Hi,

With above answer, I am adding a point.Generally all follows Two Step Method only instead of one step method

The accounting updates are in one step :

At Supp.Plant: Stock Acc. BSX is Credited

At. Rec.Plant : Stock Acc. BSX is Debited

If you maintain Std. Price Control at Rec. Plant and if there is any Price Diff., then Price Diff. Acc.( AUM) will be triggered....

The accounting updates are in two step:

At Supplying .Plant....While doing PGI..:

Stock acc. BSX is Credited

Cost of Goods sold Acc.(VAY) is Debited(+)

At. Receiving Plant While doing GR:

Stock Acc. BSX is Debited(+)

GR/IR Clearing Acc is Credited

If you maintain any Std. Price and if there is any price Diff. then Price Diff. Acc will be triggered...

Regards,

Biju K