Creating Single PO for all Sites in Intercompany Stock Transfer

[Former Member]

Hi Experts

In Intercompany stock transfer scenario

Client demand to create Single P.O. for all stores ,

Is it possible ?

if yes what is customization for that

thanks in advance

[Former Member]

Hi

You can do PO for all store

create PO or STO - ME21N

If it is PO - NB

Mention different stores in line item

if It is STO - UB

Mention different Stores in Line item and mention suppling site

Regards

Vijai Jain

[Former Member · Accepted solution]

YES, It is possible to create single STO for all the Stores, using different line items

and for different line items u can give terms and conditions , like delivery address etc

I think no special configuration required , u can go head creating PO

[Former Member]

Hi Friends

Thanks for reply

i am trying to do that but system shows error

No suitable sales area found for supplying and receiving sites

I assign all store to the supplying sales organization and distribution channel

for one store it working fine but for other store and combination system show error

please guide

[Former Member]

STO CONFIG:

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 deffernet company codes is known as inter company

stock transfer.

Material shoud be maintained in both supplying and receiving plant MM01

Sotck should maintain only in supplying plant MB1C

Create receving plant as a customer in suplying plants company code and sales area

XD01

Assign this customer number in receving plant detials OMGN

Assign supplying sales area in supplying plant details OMGN

Assign delivery tupe NB for in combination of supplying/ receving plants.

Create STO ME21N

As it is normal there in the item details wer should get shipping date i.e customer number

Go for Deliveryy VL10B

Shipping point *****

Select PO go for execute

then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.

Goods Issue VL02

Delvy 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

Stock overview the stock will be updated....

[Former Member]

Hi

Go to WB02

In Organizational\calendar view

Click Distribution chain tab

Check whether DC distribution chain is assigned or not?

Regards

Vijai jain