CCSTO

[Former Member]

hi,

any method to simplifed CCSTO process, like only do one time GR and DN

pls advice

thanks

[Former Member · Accepted solution]

Hi JO JO

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

2.Internal customer should be assigned 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.

3.Assign Ordering Sales area to the delivering plant.

4.Assign the document type and Delivery type NB and NLCC.

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

6.Take the delivering plant and assign the sales area.

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

7.Create a purchase order ME21N ---> Save

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

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

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

9.Go to VL02N --> do picking and PGI --> then do the MIGO with respect to the delivery document.

10.Billing (Intercompany pricing conditions should be set).

Reward if useful to u

[Former Member]

Hi

You can mark One step procedure to Your supplying/recieving plant combination at

Img --> MM --> Purchasing --> PO --> STO --> Assign document type, one step procedure.

So that you dont need to do GR. If you Do the PGI that automatically moves the qty from supplying plant to the recieving plant.

Hope this will helpfull to you

Muthupandiyan