Intra company STO

[Former Member]

Hai

During Intra company STO, we r going to suplly material for the plan belonging to same company code.(So in me21n in UB we r assigning the recieving plant)

For this scenarion do we need to create a customer from the ordering plant.

Because after VL10B, we have to go to VL02 for picking.

Unless we maintain SH Party Delivery Doct Cant be created.So is it mandatory to have SH Party.

Can anypne clear this doupt

[Former Member · Accepted solution]

Hi,

Yes you need to create new customer, so that system would take this customer as ship to party. In stock transfer receiving plant is taken ship to party

regards,

Sagar

[Former Member · Accepted solution]

But in Me21n we r giving only PLANT not the customer number.

Then why we need to create new Customer number

[aramsum · Accepted solution]

Hi,

This is becuase Shipto party is mandatory to deliver the goods. To carry out a delivery you need to have ship to party, Shipping point(This gets determined from Shiiping conditions in the customer master, Plant and Loading group) etc... are mandatory. On top of that Ship to Party is a partner function which is associated with the customer. So you need to define Plant as a customer so that the Shipping point and the Ship to party gets determined to deliver the goods automatically. Kindly please let me know If you need any more Information on this.

Regards

Ram Pedarla

[aramsum · Accepted solution]

Hi,

Create the Plant as the customer and maintain the same number for assigning.For Eg: If you have a plant like CEAF ,Create that one as customer(IF you have the internal number range for the account group-- you take the number generated by the system). You have to fill all the details of the plant like Plant address and the Account assignment group etc.... Now you assign this system generated number to the Plant as the Internal customer. So the delivery goes to the same address(Of recieving Plant).

Regards

Ram Pedarla

[Former Member]

Hi,

First as this is same company STO.

Your receiving plant will be your customer. and yes you need to configure your receving plant as your ship to party and sold tp party..however you will need to have different bill to party..though this transactionis not relevant for billing, but still you can have it.

P.S. You need to create these master data for the same sales area for which you are creating the STO.

Hope this helps.

Regards

Rohit.