sto

[Former Member]

can u explain gerally in sto process what do r dont in sap nonsap

how much realted with sd

what is the movement type its comes up sd r mm

[Former Member]

Dear Swamy,

Building Block on Cross Company Sales order processing:

http://help.sap.com/bp_bblibrary/500/html/J62_CCSOP_EN_DE.htm

A customer places an order which cannot be filled by the vendor. The vendor therefore sends the goods to the customer from a plant belonging to another company code.

Sales order is created by sales organization BP01 in company code BP01. The goods are not available in a plant belonging company code BP01 and must be shipped from a plant belonging to a different company code, BP0X.

Customer invoice is issued by the sales organization BP01 in company code BP01, while the distribution plant belonging to company code BP0X uses inter-company billing with the sales organization BP01.

Delivering plant belongs to a different company code

Direct delivery from delivering plant to customer

Customer invoice and inter-company billing document

Internal transfer prices

Stock Transfer Order:

Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.

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 qty 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.

You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.

Remember that the Material should be there in BOTH supplying and receving plant.

Internal Procurement (Stock Transfer With Delivery):

In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.

The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.

This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.

You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.

Functions:

• Creating a Planned Independent Requirement

• Creating a stock transport order in plant BP01

• Generating a delivery in plant BP02

• Picking of the material and posting the goods issue in the delivering plant

• Posting the goods receipt in the receiving plant

Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.

The transfer posting is valuated at the valuation price of the material in the issuing plant.

Delivery costs can be entered in the stock transport order.

Internal Procurement (Stock Transfer without Delivery):

The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.

The following functions are provided to support the Internal Stock Transfer without Delivery:

• Create Stock Transport Order

• Post goods issue for stock transport order

• Post goods receipt for stock transport order

Note: Quantity "on the road" can be monitored

Delivery costs can be entered in the stock transport order

Internal Procurement (Cross-Company Stock Transfer):

You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.

During the stock transfer, two accounting documents are created in addition to the material document:

-An accounting document for the removal from storage at the issuing company code

-An accounting document for the placement into storage at the receiving company code

The stock posting is offset against a company code clearing account.

To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.

The following functions are provided to support the cross company stock transfer:

• Create sales order to customer

• Run single-level MRP

• Creating a purchase order

• Creating delivery

• Picking and post goods issue

• Posting goods receipt

• Create inter-company billing document

• Invoice receipt

• Create delivery, picking and post goods issue to customer

• Billing

Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.

When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.

The invoice is checked with reference to the purchase order.

Stock transport order processing in receiving plant

Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant

Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant

Stock Transport Order:

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm

Regards,

Naveen.

[Former Member]

http://help.sap.com/saphelp_46c/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Following movement types are used

643

641

645

647

[Former Member]

HI

INTER COMPANY STO STEPS

1. Create a customer in the supplying sales area.

2. Create a vendor in the ordering sales area.

3. Extend the material from ordering to supplying.

4. Then go the IMG >MM >Purchasing >Purchase Order >STO > define

shipping data to plant, here select supplying plant and maintain its own sales

area. Then go to ordering plant and enter customer which was created in the

step 1.

5. Then assign document type NB and Delivery type NLCC maintain it for

supplying plant and maintain Checking rule as “01”.

6. Decide between 1 step and 2 steps.

7. In XK02 in the vendor master go to purchasing data > purchasing > Extras >

Additional Purchasing data, here assign the supplying plant.

8. Maintain pricing procedure with supplying organisational data with Dopp N

and Maintain Pricing for PI01(combination of supplying sales are and its

Plant)

9. Go to ME21N put the vendor and material with quantity and enter the

supplying plant in the line item.

10. Go to VL10B give the PO No. and enter, select the line item and click back

ground. ( where del. Will be created in the back ground)

11. Go to VL02N for picking and PGI.

12. Then do the Billing with billing type IV.

http://www.sap123.com/archive/index.php/t-176.html

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/movement-types-for-sto-1339151#

[Former Member]

Hi

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.

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).

Refer the links

http://mailman.mit.edu/pipermail/sap-wug/2001-May/001973.html

http://www.hostlogic.hu/caghelp/Transactions/LO%20-%20Purchasing/content/me27%20create%20a%20stock%2...

Reward if it helps

rewards

Prasanna R