Stock Transport Order

[Former Member]

Hello everybody,

i was trying for stock transfer between plants using delivery where SD is involved, it seems plant has to be created as a customer for other pant, i am unaware of this can somebody explain this in detail and one more thing while going through building blocks in help.sap.com there is a statement saying that create customer with reference to variant file SMB14_XD01_C190_J92_01.TXT i dont know what is this even can somebody explain me this

Thank you

[Former Member · Accepted solution]

Hi abdul

Nice to see ur message.

following is some info regarding STO set up.

Pl.follow the foll. steps for crating 2 types of STO....

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.

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.

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.

also check Building block library link for J51,J52,J53 .

http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

Regards

Mandar

[Former Member · Accepted solution]

Hai Mandar,

Thanks for your message i was doing it the same way but i was confused because of the terms called creat the plant as customer and the variant file SMB14_XD01_C190_J92_01.TXT in building blocks so if you have any thing with reference to these do throw some light i will chek on with it

[Former Member]

Hi,

Stock transport between plants, here first you have to create purchase order with select UB type give the supplying plant and also in line item give material to be transfered and also give the plant and storage location where you want to send then save the document.

Now go to t.Code:VL10A and give delivery date then goto purchase order tab give purchase order number and then execute, now top of the screen you have to select the line item and click background button then save and goto Vl02n as already delivery is created for picking purpose you have to goto VL02N, give picking quantity do PGI save it. here delivery type will be replinishment delivery(NL), also check your copy controls from delivery to billing.

Then goto vf01 and give delivery number and generated invoice.Then save it.

Thsi is how STO done with in plants,

if you find it is ok then reward points.

Bye

Anil