Cross company stock transport order

[Former Member]

Hi Friends,

I want to know the Configuration settings for cross company STO.(2 different company codes).

1000-Company code(India)-Supplying Plant-1108(India)

4000-Company code(UK) - Receving Plant- 4111(UK)

1) i have doubt in Define Shipping data for plants(IMG->MM->Purchasing->PO->STO->Define shipping data for plants).

2)Pricing Procedure

Please help me...

with regards

[Former Member]

Hello,

The shipping data for plants has to be maintined correctly.

1. Select the Ordering Plant and assign the Internal customer and its sales area (Delivering sales area). Similarly select the delivering plant and assign its own sales area (Delivering Sales area).

2. Pricing needs to be maintined according to the MM pricing schema.

Prase

[Former Member]

Hi..

follow the step by step checking..

STO

Following are the steps:

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 supplying 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 :VL10b/g

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:VF01n

Save the document and its done

Follow the below steps to to make STO between two plants ( different company codes).It is also called as u201C Inter Company STOu201D.....

1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)

2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data

3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP

4)then For your supplying Plant and receiving Plant assign Document type NB

5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.

6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point

these are the configuration settings you have to do in background.

Then Create STO from Receing Plant in ME21N with document type NB.

Based on that STO, Create Delivery in VL10B from supplying Plant

Do PGI in VL02N from Supplying plant

Do GR(good receipt) in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.

Now your STO bet. two plants belongs to diff. Co.Codes will be completed.

2)Follow the below steps to to make STO between two plants belongs to same company codes).It is also called as Intera- Company STO.....**

1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -

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> Set up STO -

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> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.

2) In OLME---> PO -

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> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP

3) In OLME---> PO -

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> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB

Make sure you are maintaining Sales View for your Material at Supplying Plant.

4) Maintain Shipping point at, SPRO----> Logistics Execution -

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> Shipping -

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> Basic Shipping Functions -

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> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..

intra companyu2026.

Now Create STO in ME21N with Doc.type: UB at Receiving Plant.

Then Create Delivery in VL10B from Supplying Plant...

Then Do PGI in VL02N from supplying Plant.

Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

Regards

MBS

[Former Member]

Hi,

As per u suggestion, i understood that

(in IMG->Purchasing->PO->Setup STO->Define Shipping data for plants) we have to assign Internal customer no to receving plant(in my case plant 4111) and sales area should be blank for receving plant(in my case plant 4111).

and (in IMG->Purchasing->PO->Setup STO->Define Shipping data for plants) we have to assign Supplying sales area to Supplying plant(in my case plant 1008) and Customer should be blank for Supplying plant(in my case plant 1008).

Please guide i am wrong...

with regards