STO

[Former Member]

Dear All,

There is an STO scenario with inter company billing.There are two plants 1000 and 2000.Plant 1000 assigned to company code 0091 and plant 2000 assigned to company code 0080

The user have raised an STO PO from plant 2000.Here plant 1000 is issuing plant and plant 2000 is receiving plant.

The problem is that in PO the quantity is 250 units but delivery and picking was 300 units.Is it possible the deliver amount to exceed the PO quanity?

Regards

Manash Das

[Former Member]

Answered

[Former Member]

Hi Manash,

Are you referring to the issuing document while doing GR, if you do that the same shall eliminate discrepancy.

P.S. that price is, what you get comes from the value of the stock at the Issuing plant.

Thanks,

Reetesh

[Former Member]

Hi,

It is posiible only if you maintaine over delivery tollerance as 20 % in your purchase order.

Thank you,

[Former Member]

Hi,

You can mention over delivery tolerance in PO Item-Delivery tab.

Kiran

[Former Member]

hi,

It is not possible once check your sto p.o might be the sto stock qty given as wrong qty.

Thanking you.

[Former Member]

Hi,

pls gothrough the below

Regards

Raj.