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DELIVERY PROCESS CONFIGURATION IN STO

Former Member
0 Kudos

HI

please explain delivery process configuration steps in stock transfer orders

Accepted Solutions (0)

Answers (2)

Answers (2)

reazuddin_md
Active Contributor
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Hi reddy,

As we know , STO is nothing but stock transfer between plants in a same company code ( Intra company STO), between 2 company codes ( Intercomapny STO),

<b>Check List:</b>-

Atleast 2 plants required to work on STO , one is Delivering Plant(Plant- D) & other receiving plant.( Plant-R)

-Create material in Both plants

-maintain the stock in Plant-D only.

-now we want the stock should transfer from Plant_D to Plant-R,

-So,Plant-R has to raise STO in Plant-D, that means Plant-R is become the customer for Plant-D

-Create Dummy customer in Plant-D's company code & sales area( both plants Comp code n sales area is same)

-Maintain this customer number in Plant-R OMGN,

-Assign sales area to the Plant-D - OMGN

-doc type should be assign to both plants- doc typeUB for STO-

(IMG-MM-Purchasing- PO-Setup stock transfer order- Assign doc type,one step procedure)

-assign del doc type and checking rule

(del doc type-NL ( not rel for billing),NLCC-rel for billing, A-checking rule)

Maintain the shipping point determination respectively,ie. for Plant-D n Plant-R.

<b>procedure:</b>

Create STO-ME21n,

doc type -UB,

enter Purchasing group, purchasing organziation,compancy code

enter supplying plant,

and enter material n PO qtty, receiving plant & storage loc

check and save

Goto VL10b, enter shipping point n F8,

select ur STO document n choose "Background" push button

one more item line displayed in green color.

system creates delivery in background

to check the delivery number goto Tcode: ME22n,

enter STO number

goto tab Purchase Order history, u ll get the delivery number.

goto Tcode: VL02n,

enter pick qtty n PGI

Goto MMBE/MB5B

stock will reduce from Plant-D with PO qtty,

and increase in Plant -R with PO qtty.

*Hope it clears n u can work on STO now

<b>*Reward Points,</b>

Former Member
0 Kudos

hi

1.<b>ME37N or ME21N</b> -


> Create the Purchase Agreement or Purchase Order

2.<b>VL10B</b> -


> Create the Delivery Against PO.

3.<b>VL02N</b> -


> Picking

4.<b>VF01</b> -


> Create the Billing ( <b>Billing Type - JEX</b> )

5.<b>J1IIN or J1I3</b> -


> Create Excise Invoice.

Rewards point it helps