3 Replies Latest reply: Sep 7, 2007 2:15 PM by MANOJ MAHAJAN RSS

STO WITH SD

lucky sharma
Currently Being Moderated

Dear All

 

pls explain me process of STO with SD with their path.

 

 

regards

lakhendra

  • Re: STO WITH SD
    Shesagiri G
    Currently Being Moderated

    Hi

    Configuring the Stock Transport Order

    Configure using transaction OMGN.

    - Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.

    - Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.

    - Material type has to be HALB or HAWA.

    - Ensure that the company with sales Organization has a plant to take care of stocking.

    - The PO used is NB and not Stock Transfer PO.

       Configure SD for inter-company billing to enable picking up the pricing procedure for billing.

    - Carry Out delivery through process delivery due list and billing through process billing due list.

    Otherwise, You need  to configure your Stock Transport Order settings for your Cross-Company:

    Business Transaction to work.

    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 belive 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-Compnay 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-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.

    Configure Intercompany Stock Transport Order

    Material should exist in both the plants (Delivering  & Ordering),

    Internal customer should be assaigned 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.

  • Re: STO WITH SD
    Priyanka Dixit
    Currently Being Moderated

    Hello Lucky,

     

    Please follow below steps. Its with an example:

     

    1.     Create  a vendor z198 for the company code of receiving plant (I.e. 1983), using account group :0007 via  T-Code [XK01].

     

    2.      Assign this vendor to Delivering plant

    Go to [XK02] >Purchasing view>Extras>Add.       Purchasing data>Plant

     

    3.      Create internal customer with the sales area of the vendor. For Example if  z198 is the vendor and  1983 is the recipient (Company Code in STO), then create 100398 as the customer for Sales Area  1983/83/83.

        Go To [XD01 ] 

     

    4.      In Pricing procedure determination relevant to STO, assign document Pricing Procedure  and customer pricing procedure appropriate for STO to get the pricing in the invoice.

     

    5.       Maintain condition records for the relevant  pricing condition.

     

    6.       Some more setting for STO:

         Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here.

         Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the  sales area of receiving plant.

         Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule

     

    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB

     

         Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance

     

    Assign the document type NB to supplying plant and receiving plant

     

    6.     After all settings , Create the STO using T-Code:[ME21n] and Save.

     

    7.     Create Delivery :[VL10G]

     

    Click on the Background Button after selecting line item

    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No.

     

    8.     Picking, PGI:[VL02n]

    Check the Document flow in [VL02n]

     

    9.Billing:[VF01n]

               

         Enter the Delivery  document no.

         Save the Billing Doc

                                             

    Reward if helpful.

     

    Regards,

    Priyanka

  • Re: STO WITH SD
    MANOJ MAHAJAN
    Currently Being Moderated

    Lucky,

    below is flow of STO (SD Ref)

     

    Configure Intercompany Stock Transport Order -

     

    Material should exist in both the plants (Delivering  & Ordering),

     

    Internal customer should be assaigned 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 assaign the supply source ( Delivering Plant).

         

    Create a puchase order ME21N ---> Save

         

    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign 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).

     

    REWARD POINTS IF U FINDS THIS USEFUL...

    Regds

    MM

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