sto with delivery procdure in sd

[Former Member]

• hey sap guru,**

can some body explain me the setting for sto with delivery for intercompany in sd ?

thanks

[Former Member]

Hi,

please find the seeting for STO

Settingu2014

u2022 Material should be present in both the plants (purchasing view in receiving plant & sales view in supplying plant)

u2022 Supplying plant as a customer

u2022 Receiving plant as a vendor

u2022 Settings in IMGu2014MM-purchasingu2014purchase orderu2014set up sto orderu2014define shipping data for site here we have to assign the customer no the sales area of the supplying plant

u2022 Assign delivery type to checking rule

Here assign purchase order type+ supplying plant+ delivery type+ checking rule

u2022 Define delivery document type for STO

u2022 Define item category for STO process

u2022 Assign item category for STO process

u2022 Define billing document type for STO process

u2022 Assign pricing procedure for STO process (with billing document type)

u2022 Maintain output determination for billing document type.

Regards

Susrikant

[Former Member]

Hi Susrikanth

I have one doubt

In which sales area we have to create the Internal customer and to which plant we have to assign that internal customer???

Thanks