problem in STO

[Former Member]

Hi ALL

While i am doing STO with SD delivery in my system after raise the purchase order ME21N ... i go for the VB10b,, as per the process but system doesn't copy the line item in to that ?? how i can do that ..pls

replay ASAP

And also tell me how to give the point to the replier pls

..

[Former Member]

Hi

You have not told what type of STO you wan t to create....Whether it is Inter Company STO or Intra-Company STO....

Anyway,Pl.follow the foll. steps for crating 2 types of STO with Delivery....

1) Intra-Company STO: STO bet Plants belongs to Same Company Code:

1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -

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> Set up STO -

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> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.

2) In OLME---> PO -

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> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP

3) In OLME---> PO -

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> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB

Make sure you are maintaining Sales View for your Material at Supplying Plant.

4) Maintain Shipping point at, SPRO----> Logistics Execution -

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> Shipping -

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> Basic Shipping Functions -

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> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..

Now Create STO in ME21N with Doc.type: UB at Receiving Plant and make sure In PO ---> Item Detail --->Shipping Tab has come,

Then Create Delivery in VL10B from Supplying Plant...

Then Do PGI in VL02N from supplying Plant.

Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

Follow the below steps to to make STO between two plants ( different company company codes).It is also called as Inter Company STO.....

1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)

2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data

3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP

4)then For your supplying Plant and receiving Plant assign Document type NB

5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.

6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point

these are the configuration settings you have to do in background.

Then Create STO from Receing Plant in ME21N with document type NB and make sure In PO ---> Item Detail --->Shipping Tab has come,

Based on that STO, Create Delivery in VL10B from supplying Plant

Do PGI in VL02N from Supplying plant

Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.

Now your STO bet. two plants belongs to diff. Co.Codes will be completed.

Reward if useful

Regards

S.Baskaran