on 04-14-2007 8:58 AM
HI
please explain delivery process configuration steps in stock transfer orders
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>
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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
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