STO settings for Plant

[Former Member]

hi sap gurus,

i am creating New plant.any sto setting are there in plant configuration.if it is there give process step by step

[Former Member · Accepted solution]

Hi,

you dont have to maintain anything in plant settings for sto. you have to choose the document type for sto and then you have to put the supplying plant in the header part instead of vendor.

regards

jash

[Former Member]

for Plant settings to activate a STO you will have to assigns one's vendor no. as second's customer.

this will allow you to successfully post J1IEX at the recieving locatiuon.

Regards,

Akhileshwar K

[Former Member]

STO Configuration process - MM

1 Create Depot/plant

2 Create Sto. Loc

3 Assign Plant to Co code

4 Assign Plant to Pur orgn

5 Maintain IM Plant Parameters

6 Activate split valuation

7 Set up sto Process -define shipping data for plants

8 Set up sto Process -assign delivery Type & Checking rule

9 Set up sto Process -Assign document Type, One step Procedure, Under delivery tolerance

10 Create a vendor for the company code of receiving plant

11 Assign this vendor to Delivering plant

Follow the abv process ..

[Former Member]

You have to just assign the document type NB to supplying plant and receiving plant

[Former Member]

thaqu sir,

plz tell me how to assign

[Former Member]

Hi,

u cant assign the document type with plant. the document type would be "ub".

regards

jash

[former_member581212]

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