settings required in case STO from Manu plant to Depo plant ?

[Former Member]

settings required in case STO from Manu plant to Depo plant in IMG

[Former Member]

HI,

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 different 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 Delivery 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.... P.O Order types and Delivery Types STO: - Stock Transfer Order Stock Transfer between Two Plants with One Company code. The Purchase Order Type is Used in this case is "UB", And the Delivery Type Used here is "NL" STPO:- Stock Transfer Purchase Order Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes. The Purchase Order Type is Used in this case is "NB", And the Delivery Type Used here is "NLCC".

I hopw this will solve your Problum...

Regards

Deepak

Edited by: Deepak Dhingra on Jun 29, 2009 9:04 AM

Edited by: Deepak Dhingra on Jun 29, 2009 9:05 AM

[Former Member]

HI,

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 different 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 Delivery 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.... P.O Order types and Delivery Types STO: - Stock Transfer Order Stock Transfer between Two Plants with One Company code. The Purchase Order Type is Used in this case is "UB", And the Delivery Type Used here is "NL" STPO:- Stock Transfer Purchase Order Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes. The Purchase Order Type is Used in this case is "NB", And the Delivery Type Used here is "NLCC".

[Former Member]

excellent resonse cheers to ankur & Deepak,

I have 1 more requirement

once the goods received in depo then if you want to sold to end customer then in that case "excise" will not update again and excise will charge from customer.

So please guide the correct process and backgroung activities in this process

[Former Member]

After receiving the Goods at Depo through Transaction MIGO,you have to capture Excise Details through J1IG.

After capturing , you can craete Sales Order , Delivery , PGI and then create Excise Invoice wrt to Delivery through J1IJ. Here you will get all the Excise Invoices which you have captured for Depo.At last , you will create an Invoice through VF01.

Best Regards,

Ankur

[Former Member]

HI Deepak ,

Can explain about customer and vendor assignments of receiving /supplying plants..

If you have screen shots..will be much appreciated ..

Thanks in advance

raj

[Former Member]

Do the following steps for STO Customizing:-

1. Create a customer master record for the issuing plant.

2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.

3. Repeat steps 1 and 2 for the receiving plant.

4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.

The Process Flow would be as follows :-

Create a stock transport order, following the standard procedure, and send the order to the issuing plant.

Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.

Once the goods arrive, you follow the standard procedure for incoming excise invoices:

The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.

The excise supervisor then posts the excise invoice.

Best Regards,

Ankur