Stock Transport Order

[Former Member]

Hi..

I need to configure stock transport order...Please guide me on steps of doing the same..

Thanks in anticipation

Nisha

[Former Member · Accepted solution]

A Stage actually refers to the information about the geographical factors of a shipment. Any shipment can have 3 types of stages - Legs, Load Transfer Point and Border Crossing Point.

A shipment can have any one or all 3 or any combination of the stages.

Leg - Refers to the Starting point and Ending point of a shipment. Could also include any intermediate points (Destinations)

For eg. : Assume there are two deliveries (D1 and D2) in a shipment.

D1 : From A - B

D2 : From C - D

Now the legs will typically be

A - B (D1 is assigned)

B - C (Empty leg - No deliveries)

C - D (D2 is assigned)

There are different types of legs available

1. Direct leg

2. Preliminary Leg

3. Main Leg

4. Subsequent Leg

5. Return Leg

In the example above, all legs are "Direct Legs".

If a shipment goes from Bangalore to Palo Alto Via Mumbai and San Fransisco then

Bangalore - Mumbai (Via Road / Rail) - Preliminary Leg

Mumbai - SFO (Via Sea / Air) - Main Leg

SFO - Palo Alto (Via Road) - Subsequent Leg

Off the above 3 legs, Mumbai could be a Load Transfer Point (The point where a shipment is unloaded from one MOT and loaded onto another).

leg is nothing but the route

there r 5 types of legs

1. preliminary leg( for example your route destination is from delhi thru mumbai to chennai, preliminary leg is from delhi to mumbai)

2. subsequent leg( is from mumbai to chennai. this comes after ur preliminary leg)

3.direct leg( from delhi to chennai in one shot)

4.main leg( is from one stop point to another stop point for example from delhi to ur first point ie mumbai or it can be from mumbai to chennai also)

5. return leg( is the reverse action directly ie from chennai to delhi in the other direction)

[Former Member]

Hi

STO CONFIG:

The following steps have to be followed in order to configure stock transport order between two plants.

1. Create a vendor for the Company code of the receiving plant using account group 0007

via T-Code XK01.

2. In the purchasing data view assign the supplying plant and the schema group

3. Create customer with the sales area of the vendor.

4. The shipping conditions, the delivering plant and the transportation zone determine the

route in the STO.

5. In the pricing procedure determination relevant to the STO assign document pricing

procedure and customer pricing procedure to get the pricing in the invoice.

6. Maintain condition records for pricing condition.

7. Maintain carrier as a partner in the customer master.

8. In OMGN select the supplying plant and assign the company code and sales area.

Similarly select the receiving plant and assign the company code and sales area (The

company code to which the plant is assigned to).

9. Assign the delivery type and checking rule to the document type.

10. And finally, assign the purchasing document type to the supplying plant and the

receiving plant.

11. Create the STO using T-Code ME 21N and save.

12. Check for release strategy if any and release using T-Code ME 28.

13. Create delivery in background using VL10G.

14. If delivery is created, it is an indication of correct configuration and master data

creation.

Stock transfer between two plants in deffernet company codes is known as inter company

stock transfer.

Material shoud be maintained in both supplying and receiving plant MM01

Sotck should maintain only in supplying plant MB1C

Create receving plant as a customer in suplying plants company code and sales area

XD01

Assign this customer number in receving plant detials OMGN

Assign supplying sales area in supplying plant details OMGN

Assign delivery tupe NB for in combination of supplying/ receving plants.

Create STO ME21N

As it is normal there in the item details wer should get shipping date i.e customer number

Go for Deliveryy VL10B

Shipping point *****

Select PO go for execute

then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.

Goods Issue VL02

Delvy doc **********

Click on picking

enter the picking qty

Click on PGI

in the mean time check in the PO history you will get the details

Goods receipt MIGO

Stock overview the stock will be updated....

[Manoj_Mahajan78]

Hi Nisha,

For below take help from your MM consultant if reuired.

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).

REWARD POINTS IF THIS HELPS YOU...

Regds

MM