STO process

[Former Member]

Hi SAP Gurus,

Can some one please mail me the STO process?

Regards,

Shekhar,

[Former Member · Accepted solution]

Hi Shekhar

Provide ur email id

[Former Member · Accepted solution]

Hi Rohit

shekhar_mauryan@yahoo.co.in

Thanks,

shekhar,

[Former Member · Accepted solution]

hi,

Configure Intercompany Stock Transport Order

Material should exist in both the plants (Delivering & Ordering),

Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

Assign its Sales area to the delivering plant

Assign the document type and Delivery type NB and NLCC

Assign the Supplying plant --> Receiving Plant --> NB

Take the delivering plant and assign the sales area.

Vendor master has to be created and assaign the supply source ( Delivering Plant).

Create a puchase order ME21N ---> Save

Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.

Select the Delivery creation line and do the back ground process.

Start the log display and see the delivery document number by the documents button

Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

Billing (Intercompany pricing conditions should be set).

with regards

Rajesh

[Former Member · Accepted solution]

Thanks Rajesh,

Can you please provide some material on Intercompany billing pricing conditions.

Regards,

shekhar

[reazuddin_md · Accepted solution]

HiShekhar

I posted answer for this earlier, for u posting this again check out,

<b>/message/3364260#3364260 [original link is broken]</b>

Check all ur settings once again for creating intecomapny billing,

- Material should b exist in both plants,

- stock will be maitained in D-Plant ( Delivering)

- now Plant - R ( Receiving ) become the customer of Plant-D, So create a dummy customer in Plant-D's company code and sales area,

- assign this customer number to Plant -R's details & its selling sales area.

- Maintain the intercomapny billing type(IV) in ur sales doc type (OR),

-assign the Plant-D to selling sales org+ dbt channel,

-maintain relevant copy controls between documents,

- Determine pricing procedure for Standard(RVAA01) as well as INtercompany (ICAA01)

(Note: Dummy customer's CPP,IV doc's DPP along with Delievering plant's sales area)

-maintain the condition records for Conditioin type PI01- VK11,

(Note: In ICAA01, u wont find any PI01 Ctype, but u ll find IV01-, if u observe the details of IV01 Ctype in V/06, it has the ref Ctype as "PI01" , through which the condition record of PI01 is shared to IV01also..)

-Now create Va01, enter the required fields, in delivering plant -enter Plant-D,@ item level as well as @ header level, and save,

- Create Delivery VL01n, with ref to SO,

- Create Billing VF01 ( with ref to DEL)--- observe bill type-F2,

- Create Billing VF01( w r t DEL again )--observe the bill type-IV.

try out and let me know,

*Reward Points,if helpful

[Former Member · Accepted solution]

HI.,

Can u pls forward the doccument to my mail id also

narayana.sapsd@yahoo.co.in

Thanks in advance

Narayana

[Former Member · Accepted solution]

hi,

i have mailed it your ID.

Regards,

shekhar

[Former Member · Accepted solution]

Hi Shekhar,

Please forward the same on ajju_75@yahoo.com

Regards,

Ajinkya

[Former Member]

Every one is has been rewarded with points.

[reazuddin_md]

Hi Shekar Babu,

<b> STO: Transfer stock between plants</b>,

Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.

within the company code,bet plants,

receiving plant will raise the STO in Supplying/issuing plant-ME21n,

Supplying plant will deliver the goods to receiving plants ,

then we need to pick n post the Goods Issue-VL02n,

nw when we can observe that the STO qtty will be added into receiving plant and reduced in Delievering plant,

To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)

-maintaing the stock only in supplying plant

-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)

-assign this customer number to receiving plant's details along with the sales area,

-Assign the STO doc type(UB) to Supplying plant, along with checking rule

-ASsign the Del type (NL/NLCC) to Supplying n receiving plant.

*Hope it helps ,Reward points

[Former Member]

Hi Shekhar

Mail sent to you on STO Process.

Reward if it helps

[Former Member]

Rohit,

i got the material sent by you. Do you have some material with STO process with two different company code.

Regards,

shekhar

[reazuddin_md]

HI,

there wont be much difference between intercompany billing n intracompany billing,

as we all know,

intercompany billing , sent by the delivering company code to the receiving company code. In this process 2 company codes involved,

where as in

Intracompany billing, occurs,

if the stock transfers between 2 plants which belongs to same company code and then if the delivering plant wants to maintain the accounts for their stock transfer to other plants,

STO has , with billing n without billing,

all the settings r the same for STO with billing, except the

assigning del type to the plant,

in STO without billing --del type --NL

in STO wiht billing --- del type -NLCC,

*Reward Points

[reazuddin_md]

HI,

there wont be much difference between intercompany billing n intracompany billing,

as we all know,

intercompany billing , sent by the delivering company code to the receiving company code. In this process 2 company codes involved,

where as in

Intracompany billing, occurs,

if the stock transfers between 2 plants which belongs to same company code and then if the delivering plant wants to maintain the accounts for their stock transfer to other plants,

STO has , with billing n without billing,

all the settings r the same for STO with billing, except the

assigning del type to the plant,

in STO without billing --del type --NL

in STO wiht billing --- del type -NLCC,

*Reward Points