STO with SD delivery - plan to depot (with in same company code)

[Former Member]

STO with SD delivery - plan to depot (with in same company code)

What all the steps involved in STO plan to depot (under one company code) what all steps involved for updating excises registers in this is process.

Edited by: bhanu varma on Mar 7, 2008 4:49 PM

Edited by: bhanu varma on Mar 7, 2008 4:51 PM

[Former Member]

Hi,

*Configuration*

1. Create intercompany customer in supplying plant.

2. Assign that intecompany customer to the recieving plant in the menu path IMG -- MM -- Purchasing -- PO -- Set up stock transport order-- Maintain shipping data for plant) in the field *Inter cust no*

3. In the same screen open your supplying plant and maintain sales area in the screen below to the intercomp cust number. this is the sales area which creates delivery.

4. IMG -- MM -- Purchasing -- PO -- Set up stock transport order-- maintain order type checking rule.

Maintain like this

*Order type : UB ,, Your shipping plant, Checking rule : B (SD delivery)*

5. IMG -- MM -- Purchasing -- PO -- Set up stock transport order-- maintain order type, one step procedure.

Maitain like this

S plant : R plant : UB

Transaction

1. Create PO --ME21N .. order type : UB - stock transfer.. enter supplying plant, purchase org, pur grp, company code, material, qty, recieving plant, recieving S Loc,..

2. Release PO if needed..

3. VL10B -- create delivery

4. MIGO -- GR w/r PO

reward points

Muthu

[Former Member]

create purchase order in ME21N

Create delivery due list VL04

goto change mode of delivery VL02N do PGI

DO billing in VF01 GIVE DELIVERY NUMBER MANUALLY WITH BILLING TYPE JEX

DO J1I5 FOR SUPPLYING PLANT

DO J1IG GIVE MATERIAL DOCUMENT NUMBER, ENTER INTERNAL EXCISE INVOICE NUMBER, AND YEAR, SAVE.

DO MIGO WITH A01 AND R01 GIVE STORAGE LOCATION WITH REFERENCE TO DELIVERY.

PLEASE REWARD POINTS IF USEFUL FOR U

RAM