Stock transport order

[Former Member]

Hi SD gurus,

Can any one send me documentation on business process scenario on Stock transport with & without delivery.

My mail id is pravn_k2000@yahoo.co.in

Regards,

Praveen Kumar

[Former Member · Accepted solution]

HI

STO Cycle: STO is the process through which material can be despatched from one plant to another ot from a plant to a depot. The Process is as under:

Step 1: Say there are 2 plants i.e A & B. Plant A has requirement of material, which is available in plant B. So plant A will raise a Purchase Order of UB Type for stock transfer on plant B. Purchase order is raised through Transaction Code: ME21N.

Step 2: Based on Purchase order of Plant A, Plant B will deliver the material & create Delivey through Transaction Code: VL04.

Step 3: Proforma Invoice & Excise Invoice (Indian environment) will be created through Transaction Code VF01 & J1IIN respectively.

Step 4: Based on PO or Delivery Plant A will do the goods receipt through Transaction Code: MIGO

For detail reference please go through the link as under:

http://help.sap.com/bp_blv1500/BL_India/index.htm

topic Internal Procurement (based on scenario).

Reward points if helpful.

Regards,

Lakshmanan.S

[Former Member]

Hi

STO CONFIGURATION:

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.

Reward points if useful.

Regards

Sridhar

[Former Member]

Hello Sridhar,

Would you mind sending the STO configuration Docs to my email as well. C.seaver@ids-scheer.com. I will reward points. Thank you.

[Former Member]

Hi Praveen,

Sent some Doc thr mail.

REWARD IF IT HELPS

regards

Srini

[Former Member]

Hi Srini.,

Can u pls send me also doccumentation on Stock rensport order to my mailid

narayana.sapsd@yahoo.co.in

Thanks in advance

Narayana

[Former Member]

Can you please send me the STO docs. to me. My email id is : tom_francis149@yahoo.com