on 03-10-2008 4:26 AM
Hi All,
Can anyone help me out with the steps involved in configuring Stock Transport order(STO).
Rgds,
Raj..
STO.
1. Internal Procurement (Cross-Company Stock Transfer) Procedure:
Creating a stock transport order by the receiving plant
Posting a delivery in the issuing plant
Creating a billing document in the issuing plant
Creating an Excise Invoice at the Issuing Plant
Posting a goods receipt in the receiving plant with Inventorised Excise duties with Sales tax (CST)
Creating Invoice Verification for Subsidary Company
2. Internal Procurement (Stock Transfer with Delivery) Procedure:
Creating a stock transport order in the receiving plant
Posting a delivery in the issuing plant
Create and Print Excise Invoice at the Factory
Posting a goods receipt and Capture of RG23 D Entries
Excise Invoice at the receiving plant
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STO PROCESS
One company code Two Plants UB NL NLC 641
Two company code Two Plants NB NLCC NLC 643
Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below:
P.O Order types and Delivery Types
STO: - Stock Transfer Order Intra Company
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB".
And the Delivery Type Used here is "NL".
Goods Movement type: 641
Item Category in delivery is NLN
STPO: - Stock Transfer Purchase Order Inter Company
Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB".
And the Delivery Type Used here is "NLCC".
Goods Movement type: 643
Item Category in delivery is NLC
A. Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
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.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
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 does the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercom any pricing conditions should be set).
Thanks,
Pramod
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please provide your mail id to send documents
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Dear Wish
While appreciating your efforts in providing the documents, it would have been wonderful had you explained the process in this thread itself so that those who dont know this they can learn from your suggestion.
In fact, our Moderators are also asking all not to encourage sending to personal mail ids. Of course, we can send to personal mail ids where the member is not able to understand even after your explanations in the thread. Its only my humble request.
thanks
G. Lakshmipathi
dear G. Lakshmipathi,
Thanks for the advice. You are very much true and will keep in mind next time. But dear friend sometimes process or dument is such big to add in post so i asked for the mail id.
But sure next time if possible will explain in thread
Regards
Vishal
Edited by: WISH on Mar 10, 2008 6:15 AM
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