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Initiating an Intra Company STO from Sales Order

Former Member
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Dear SMEs,

Here is my requirement.

We have two plants 1234 and 2345 under one Company Code.

1. 1234 has a small Warehouse, so whenever a Sales Order is created from 1234,during delivery it should check for the stock in its warehouse. If sufficient stock is not available in 1234 relevant warehouse, then a Intra Company STO has to be initiated for stock transfer from 2345 plant to 1234(for the difference quantity) provided if sufficient stock is available in 2345 plant relevant Warehouse.

2. Both the plants 1234 and 2345 are Warehouse managed.

3. Can we achieve this functionality with out any custom abap development in the exit ?

4. Now the goods should be shipped from 2345 plant to 1234 plant and not to the customer location.

5. Goods will be shipped to the customer from 1234 plant like any other normal delivery.

6. Customer also has an option to update the order before Order cut off time.

Thanks,

Ram.

Accepted Solutions (0)

Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
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Hi,

You have two plants 1234 and 2345 under one Company Code in which Receiving Plant 1234 and Supplying Plant 2345.So plant 1234 is act as customer and  plant 2345 is act as vendor but actually material will be shipped to the actual customer from 1234 plant like any other normal delivery after STO process complete from plant 2345 to plant  1234.

1.Create STO in ME21N with at Receiving Plant 1234.

2.Create Delivery in VL10B from Supplying Plant 2345

3.Go for PGI in VL02N from Supplying Plant 2345.

4.Do GR at Receiving Plant 1234 based on Outbound Delivery at Receiving Plant

After above steps , you can shipped the material to the actual customer from 1234 plant by creating sales order,delivery,PGI and billing to customer

Regards,

Biju K

Former Member
0 Kudos

Hi Bijay,

I want this process to be automated. So wanted to check if this can be achieved through configuration ? Wanted to check if Something which is similar to Drop ship scenario can be achieved through configuration.

Thanks,

Ram.

kunal_ingale
Active Contributor
0 Kudos

Hi Ram

Try maintaining the Special procurement key in MRp 2 view as "40  Stock transfer (proc.from alter.plant)"

Now system will generate the STO PR for requiremnt