Stock Transfer Orders config.

[Former Member]

Hi Experts,

Could you please explore some thing on STO's config. documents or provide docs / links.

It's high priority.

Points rewared for best info.

Thanks

GGnaidu

[Former Member · Accepted solution]

> Could you please explore some thing on STO's config. documents or provide docs / links.

Hi,

The following links may be useful for you:

[http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]

[http://help.sap.com/erp2005_ehp_03/helpdata/EN/a5/6338ca43a211d189410000e829fbbd/frameset.htm]

[help.sap.com/bestpractices/BBLibrary/Documentation/J51_BPP_EN_UK.doc]

[http://www.sap-basis-abap.com/sd/what-is-stock-transfer-order.htm]

These contain documentation as well as step-by-step procedure.

Hope you find it useful.

Regards,

Swapna

[Former Member]

Hi Antima,

Could u please forwad to this mail id:

gurrappanaidu gmail.com.

Thank u very much.

Niadu

[Former Member]

Hi,

Have sent the document on your id, in case you have any problem in running transaction after settings completed then you can post your query back.

Rgds,

Antima

[Former Member]

Hello Antima,

pls forward it to me also.

i am also configuring the same.

Send it to me on e-mail id shailendra.panhale gmail

[Former Member]

hi,

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 account 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 to).

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.

1. Material should be maintained in both supplying and receiving plant MM01

2. Stock should maintain only in supplying plant MB1C

3. Create receiving plant as a customer in supplying plants company code and sales area XD01

4. Assign this customer number in receiving plant details OMGN

5. Assign supplying sales area in supplying plant details OMGN

6. 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 delivery ............create delivery,,,, delivery number generated.

Goods Issue VL02

Delivery 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

In Stock overview, the stock will be updated....

Stock Transport Order(very important links)

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm

regards

bhaskar

[jignesh_mehta3]

Dear Friend,

For Stoch Transfer Process do it:

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.

T-code : OMGN

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 B ---> 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

Go to VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document

[Former Member]

Hi,

I am looking for documetation on STO by using UB& NB's including Config. settings in both SD & MM ends.

As well as document flow.

It's more valuable if provided.

Thanks

Naidu

[Former Member]

Hi there,

Further, you can use PO type UB for stock transfers.

Delivery type is NL, delivery item catg is NLN.

Maintain the delivery item catg determiantion as well.

Stock transfers could be with billing or without billing. Since within the same company code, stock & accounting is managed internally, we can choose to have a stock transfer invoice.

There are 2 ways to do it. If the stock transfer invoice is just as a formality, then define it as an O/p to the Nl delivery type. In the O/p processing prog, define a new form layout & print prog that controls the O/p. We have implemented this concept.

If there is accounting done, then define a new billing type ZSTI stock transfer invoice. Maintain the copy control from NL to ZSTI in VTFL. This will generate billing doc after NL is PGI'ed.

Hope this clarifies.

Regards,

Sivanand

[Former Member]

Hi there,

You can get some info in the below link

http://help.sap.com/erp2005_ehp_03/helpdata/EN/a5/6338ca43a211d189410000e829fbbd/frameset.htm.

Will get back if I get any doc'n on the same.

Regards,

Sivanand