STO

[Former Member]

what is STO?Somebody told me its Sales Transfer Order. Can somebody explain about this?

Regards,

Ajit

[Former Member]

STO is Stock Transfer Order. As the term specifies, it is transfer of material from one plant to another, From Plant to Depot, Depot to Depot or Depot to Plant (all within same company code). In STO Pricing Procedure all condition types except Excise Duty & Education Cess are Statistical.

Please Check the link & menupath below for details:

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India -->

<b>J51 - Internal Procurement (Stock Transfer With Delivery)

J52 - Internal Procurement (Stock Transfer without Delivery)</b>

These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi,

STO stands for Stock transport order. This is done to enable the stock Transfer from one plant to another.

Configuration for Stock Transport Order:

- Configure using transaction OMGN.

- Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.

- Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.

- Material type has to be HALB or HAWA.

- Ensure that the company with sales Organization has a plant to take care of stocking.

- The PO used is NB and not Stock Transfer PO.

Configure SD for inter-company billing to enable picking up the pricing procedure for billing.

- Carry Out delivery through process delivery due list and billing through process billing due list.

Otherwise, You need to configure your Stock Transport Order settings for your Cross-Company:

Business Transaction to work.

1. Customer No. for the Goods Receiving Plant - OMGN

2. Availability Check- Checking Rule (if necessary) - OMGN

3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)

4. PO type (which i belive you have done) - OMGN

5. Assign Vendor No. to the Supplying Plant (done) - VK02

6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),

IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org

***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.

Reward Points if it helps.

Regards,

Sree

Message was edited by:

sree s