we are configuring STO Process

[Former Member]

hi sap gurus,

we are configuring STO Process in that we have to create Purhase Order in that there will be pricing related MM & from the reference of Purchase order we will create delivery in sales order. In billing it will take Pricing from Sales order finally.

how it happens.

regards,

balajia

[Former Member]

Hi Balaji,

In STO process there will not be any sales order in the picture.

Its purely STO process.

ME21N(PO-UB)->VL10B(PO due for Delivey)->VL02N(PGI)->VF01(Proforma)->MIGO(GR).

With Regards

Azeez.Mohd

[Former Member]

Hi Balaji,

In STO process there will not be any sales order in the picture.

Its purely STO process.

ME21N(PO-UB)->VL10B(PO due for Delivey)->VL02N(PGI)->VF01(Proforma)->MIGO(GR).

With Regards

Azeez.Mohd

[Lakshmipathi]

In STO Process, there is no need to create sale order. PO is enough. Follow the steps as already explained.

thanks

G. Lakshmipathi

[Former Member]

Follow the following procedure:-

1) first create plant as the customer

2) Then create STPO with PO type as UB

3) Create delivery using t-code VL10D

4) do PGI using t code VL02N . Now the stock will be in transit

5) Then create the proforma invoice with VF01

6) Then do the goods receipt using MIGO at the receiving plant

Regards,

Vijay