STO

[Former Member]

hi all

can anyone please clarify me the below scenario

when i am sending the raw material and packing material from one plant to another plant which is the standard process followed.

is it required to create delivery, billing and excise invoice as this process is followed for standard finished goods transfer.?

regards

rag

[Former Member · Accepted solution]

Hi there,

Stock trannsfers are processed by PO type UB. Delivery type NL is assigned to it. MM does this config.

When a UB PO is raised, we create a NL delivery in VL10B. Then we process the delivery to PGI. After PGI is done in the supplying plant, MIRO is to be done in receiving plant. This is up the stock in receiving plant.

When the delivery is PGI, then we can choose to print stock transfer invoice.

Regards,

Sivanand

[Former Member · Accepted solution]

hi sivanand

thank u for the valubel input, can u please give one more clarification: as i said this sto is happening between depots which are not excise registered, at the time of creating billing which billing document type should i select is it JEX or something else?

regard

rag

[Former Member]

Hi

Tarun

It is required to create delivery, billing and excise invoice as this process is followed for standard finished goods transfer but the difference is u r not required to pay sales tax as this is not a sale and just a stcok transfer. U have to make necessary setting in Tcode OMGN.

Thx.

[Former Member]

Dear,

1.Create a vendor for the company code of receiving plant, using account group :0007 using 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. 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

7. 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.

8. 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

9. 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

10. After all settings , Create the STO using T-Code:ME21N and Save.

11. 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

12. Picking, PGI:VL02N

13. Billing:VF01

Regards,

Mahesh Wagh.

[Former Member]

The STO process is

1. create PO

2. create MIGO

3.Delivery(vl01n)

4.MIRO

5.INVOICE(vf01)

This is the STO process.