STO's Transfer from R/3 to APO

[Former Member]

Hi,

How we transfer Stock Transfer Order's from R/3 to APO.

Thanks

[Former Member]

Mike,

STO (between warehouses) and PO (from vendor) are assigned the same key figure and order category. If you really want to differentiate between the two, you'll need to do some config changes (follow OSS 881772). But there's no way (per my knowledge) to differentiate STRs from PRs.

[Former Member]

I am having issues when transfering STO's with order type UB (stock transfer) and item category U (stock transfer).

When they come into APO it becomes an order type AG purchase req, which look just like orders with type NB in R/3. So both STO's and purchase orders show up as the same order type and in the same key figure in the planning book.

Shouldn't the UB orders with item category U show up in APO as category BC or BD for stock transfers? Any guidance would be appreciated.

Mike

[Former Member]

Hi Pradeep,

Create a Integration model for PO's and Purchase Requisition for the material and plant combination to transfer STO's to APO from R/3.

Best Regards

Raghu