Error while doing STO

[Former Member]

Hi Gurus,

When i am trying to do STO between two plants under different company code.

I am using standard Company Codes 2200 and 1000.

When i am raising a Purchase Order (NB) i am getting a error

Purchasing organization 2200 not responsible for plant 1000.

I have tried assigning Purchasing Organisation to Company Code in Customisation in Enterprise Structure. I am unable to Assign it. I could not find Purchasing Organisation 2200 in Assign tab.

Can anyone please tell me how to resolve this.

Rewards Assured.

[reazuddin_md · Accepted solution]

Hi Friend,

The following steps have to be followed in order to configure stock transport order between two plants.

1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.

2. In the purchasing data view assign the supplying plant and the schema group

3. Create customer with the sales area of the vendor.

4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.

5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.

6. Maintain condition records for pricing condition.

7. Maintain carrier as a partner in the customer master.

8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).

9. Assign the delivery type and checking rule to the document type.

10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.

11. Create the STO using T-Code ME 21N and save.

12. Check for release strategy if any and release using T-Code ME 28.

13. Create delivery in background using VL10G.

14. If delivery is created, it is an indication of correct configuration and master data creation.

Stock transfer between two plants in different company codes is known as inter company stock transfer.

Material should be maintained in both supplying and receiving plant MM01

Stock should maintain only in supplying plant MB1C

Create receiving plant as a customer in supplying plants company code and sales area XD01

Assign this customer number in receiving plant details OMGN

Assign supplying sales area in supplying plant details OMGN

Assign delivery type NB for in combination of supplying/ receiving plants.

Create STO ME21N

As it is normal there in the item details we should get shipping date i.e. customer number

Go for Delivery VL10B

Shipping point *****

Select PO go for execute

then select the delivery then go for delvy ............create delvy,,,, delvy number generated.

Goods Issue VL02

Delvy doc **********

Click on picking

enter the picking qty

Click on PGI

in the mean time check in the PO history you will get the details

Goods receipt MIGO

Stock overview the stock will be updated....

*hope it helps

[Former Member · Accepted solution]

THANKS RIYAJ,

I DID NOT UNDERSTAND WHAT IS THIS OMGN.

CAN YOU BE STILLL MORE CLEAR.

I AM STILL GETTING THE SAME ERROR

REWARDS ASSURED.

[reazuddin_md · Accepted solution]

IMG - MM - Purchasing - Purchase Order - Setup Stock transfer order - Define shipping data for plants.

create receiving plant as a customer in ordering sales area - XD01.

assign this customer in receiving plants details.

[Former Member]

Hello,

Did you check the vendor master ? The vendor master should be created in the Pur .Org of the receiving plant and the delivering plant should be assigned to the vendor.

When you create the PO, in the org dtails tab, you need to fillup the Purchasing Org ( of 2200), company code as 2200 and the purchasing group.

Prase

[Former Member]

hi

First Goto OX08 and check whether u have defined Puc. Org or not, if not there you can check which purchasing org are there

Then Gtto OX01 and check which purchasing Org is assigned to your company code i.e. 1000

Now If Pur. Org 2200 is not defined then change the purchasing org in STO with the purchasing org maintained in OX01

Regards