on 02-05-2013 6:05 AM
Dear all,
we have two plants A1 & A2 within the same company code 1000. The sales area is 1000/10/00
Material is supplied from A1 and is received at A2 and also it can happen that material is supplied from A2 and is received at A1. It is vice versa. .
How should I configure the STO for this.
Please guide me.
Regards,
Anand
HI anand,
create one more purchase org. for plan a2.
assign both porgs to company code.
assign porg to plant a2
create customer as plant a1.
define shipping data for plants and maintain the same sales area for both plants and assign customers respectively. (i.e) create one more customer and assign to a1 plant.
make sure that while doing shipping point determination, shipping condtitions of customer and loading group,plant a2=shipping point of a2 plant.
assign delivery type and checking rule
UB A2 NL B
UB A1 NL B(You already did it right?)
if you want to do one step process,
take settings of raneesh also (after the above settings).
you can now play two process for rasing PO at both sides and do mutual stock tranfer order.
me21n, vl10b, migo respectively.
warm regards,
jagadiish.
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Hi,
In set up stock transfer order you can find Assign document type one step procdeure,under delivery tolrance
In that make it as bleow
Supl plant Plant Type
A1 A2 UB
A2 A1 UB
Do revert after testing the same
Raneesh
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