I have always found a bit confusing the customizing for the Stock Transport Order functionality in MM. I find this quick overview a very useful tool and it is a "must" in my desktop if I am working with a stock transport order.
Intra-Company-Code | Cross Company Code |
| STO without SD | STO with SD | STO with SD and with billing document |
1 Step | 2 Steps | 1 Step | 2 Step | 1 Step | 2 Steps |
Order Type MM-PUR | Not supported | UB | UB | UB | NB | NB |
Mov.Type MM-IM | | Trans.posting: 351 GR: 101 | Gi:647/101 | GI: 641 GR: 101 | GI:645/101 | GI:643 GR:101 |
Deliv.Type SD | | - | NL | NL | NLCC | NLCC |
Billing Type SD | | - | - | - | IV | IV |
Doc.TypeMM-IV | | - | - | - | IR | IR |
Price | | Valuation price | Valuation Price | Valuation Price | Price determ. In SD + MM | Price determ. In SD + MM |
Planning using | | Purchase order | Pur.Order | Pur.Order | Pur.Order | P.Order |
Stock after GI | | Stock in transit (MARC-TRAME) | | Stock in transit (MARC-TRAME) | | Dynamically derived stock in transit |
Delivery costs | | yes | yes | yes | yes | yes |
Cross-company Code using | Company code clearing | Company code clearing | | | Revenue a/c GR/IR clearing a/c | Revenue a/c GR/IR clearing a/c |
I hope this table is useful for you!
How to set up "Stock Transport Order" is described in details in SAP online help (help.sap.com ). Click here to learn the details.
