Sto Configuration Steps 2u662k

STO Configuration Steps: http://scn.sap.com/thread/1215248

Configure Inter company Stock Transport Order Material should exist in both the plants (Delivering & Ordering), Internal customer should be assigned to the ordering plant (MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the Ordering plant and assign the Sales area of the internal customer. Assign its Sales area to the delivering plant Assign the document type and Delivery type NB and NLCC Assign the Supplying plant --> Receiving Plant --> NB Take the delivering plant and assign the sales area. Vendor master has to be created and assign the supply source (Delivering Plant). Create a purchase order ME21N ---> Save Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute. Select the Delivery creation line and do the back ground process. Start the log display and see the delivery document number by the documents button Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document. Billing (Intercompany pricing conditions should be set). AND 1. Customer No. for the Goods Receiving Plant - OMGN 2. Availability Check- Checking Rule (if necessary) - OMGN 3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC) 4. PO type (which i believe you have done) - OMGN 5. Assign Vendor No. to the Supplying Plant (done) - VK02

6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant), IMG-SD-Billing-Intercompany Billing-Define Internal Customer No. by Sales Org ***and by the way for the Invoice to work between Cross-Company Plants, you need Also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure -STO: STO CONFIG: The following steps have to be followed in order to configure stock transport order between two plants. 1. Create a vendor for the Company code of the receiving plant using group 0007 via T-Code XK01. 2. In the purchasing data view assign the supplying plant and the schema group 3. Create customer with the sales area of the vendor. 4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO. 5. In the pricing procedure determination relevant to the STO assign document pricing Procedure and customer pricing procedure to get the pricing in the invoice. 6. Maintain condition records for pricing condition. 7. Maintain carrier as a partner in the customer master. 8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned ) 9. Assign the delivery type and checking rule to the document type. 10. And finally, assign the purchasing document type to the supplying plant and the receiving plant. 11. Create the STO using T-Code ME 21N and save. 12. Check for release strategy if any and release using T-Code ME 28. 13. Create delivery in background using VL10G. 14. If delivery is created, it is an indication of correct configuration and master data creation. Stock transfer between two plants in different company codes is known as inter company stock transfer.

Material should be maintained in both supplying and receiving plant MM01 Stock should maintain only in supplying plant MB1C Create receiving plant as a customer in supplying plants company code and sales area XD01 Assign this customer number in receiving plant details OMGN Assign supplying sales area in supplying plant details OMGN Assign delivery type NB for in combination of supplying/ receiving plants. Create STO ME21N As it is normal there in the item details were should get shipping date i.e customer number Go for Delivery VL10B Shipping point ***** Select PO go for execute Then select the delivery then go for delvy ............create delvy,,,, delvy number generated. Goods Issue VL02 Delvy doc ********** Click on picking Enter the picking qty Click on PGI In the mean time check in the PO history you will get the details Goods receipt MIGO Stock overview the stock will be updated....