cancel
Showing results for 
Search instead for 
Did you mean: 

STO

Former Member
0 Kudos

Dear All,

When i have Supplying plant "A" & Receiving plant "B","C","D"

how to make their assignment?since we have to create A as Vendor & B,C,D as customers & put customer no in vendor...

which will allow to put only 1 cust. no in vendoers account control data.

Reg,

Amol

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Create plant "A' as a vendor in Receiving plant B,C,D through XK01.

And In XK01 in Purchasing data -->Extras --> Additional Purchasing Data maintain Vendor name & plant.

Thanks & Regards,

Hemant patil

Answers (4)

Answers (4)

Former Member
0 Kudos

hi,

Take 'A' as supplying plant, sales area-1000,10,00

'B' as Receiving plant-1300,10,00

so create 'B' as customer in 1000.10,00 and assigning that number in the 'B'plant in shipping data in the IMG-MM-PO-STO-Shipping data.

In 'A' Plant assign the sales organization 1000,10,00.

and set the remainig settings like-UB(purchase order),NL(outbound delivery) and assign as 'A' as supplying plant and 'B' As receiving plant.

If any Q can ask

Former Member
0 Kudos

Dear,

STO with ME21N -


> Create Delivery with VL10B -


> Change delivery with VL02N -


> Create Billing ---> VF01.

Regards,

Sandip

Former Member
0 Kudos

Hi,

Normally there is also a time difference between GI from sending plant and GR in receiving plant (unlesss you want to post the transaction post-factum?).

In such case I would recommend to use 2-step process. GI into in-transit and GR from in-transit into final destination plant when the goods finally arrive there.

This can be configured in STO setup.

Regards,

Dominik Modrzejewski

Former Member
0 Kudos

Hi,

u can create the vendar as supplying plant and reciving plants as customer.

And u can extend the material to both plants.

After that u can rise the purchage order (ME21N), in tha u can do the STO and u mention the supplying plant and reciving plants in that page.

After that u can go to VL10 B , i n that u can maitain the shipping point and exucute u.

After that go to vl02n u can see hte out bound delivery number .

after that u can give the picking quantity and do the PGI.

Now u can find the stock of the material .it will less the supplying plant and increse the delivering plant

regards, sridhar