Stock tranport purchage order

[Former Member]

I have created stock traport purchage order in ME21N and now i am going to create sales order wrf to STPO order. Please u pepople suggest me which sales document type i need to select while creating salesorder..and pleae let me know the process flow for this.

Quick reply will be higly appreciable.

Regards

Sankar

[Former Member · Accepted solution]

Hi,

Kindly go through the following link

http://help.sap.com/saphelp_47x200/helpdata/en/a5/6338ca43a211d189410000e829fbbd/frameset.htm

Rewars if it helps

Regars

Goutham

[Former Member]

Hi,

Thanks, I thought every body understood my question. First of all let me clarify my senario..

My senario is just i need to create STPO ( stock transport purchge order) once you create that then delivery then invoice. As soon as create invoice it should trigger the commerical invoice in GTS system..

But i created STPO order then what will be next procedure for this..

Please guide me...

If not understand let me know..

Regards

Sankar

[Former Member]

go through SAP Note 109254

[Former Member]

Thanks a lot for your replys..

Let me try and let u know..

Regards

Sankar

[reazuddin_md]

Hi Sankar,

Why you want to take the reference of STO/PO?

I pressume -

that PO number in Sales order field - is Customer's PO- meant

Sales order fro the company is the Purchase to the Customer.

Plz let us clear-

why you want to take ref of PO?

[former_member335885]

Hi

You can use the standard sales order which is OR

Thanks & Regards,

Kiran

[Former Member]

hi,

use tha standard SalesOrder.. OR