STO BILLING ERROR - Priority

[Former Member]

hi all ,

well in STO the invoice displays blank document . what are the grey areas to be checked ? any pricing procedure 2b maintained . if so pl do let me know . 2344 is the receving plant & 2345 supplying plant .2345 is s.o , 23 dc , 45 dv .

& the stock has been updated in the supplying plant & receving

By the way i tried the process in trail&error . can any one let me know how exactly the customer & sales area 2b assigned & 2what combination.

IS it necessary to create vendor , & what combination it has to be assigned .

Thanks

Jerry .

[Former Member]

hi srinath ,

stock is getting updated , but the billing doc is nt being displayed .

pl do .

[former_member217082]

STO CONFIGRUATION STEPS

Steps to configure STO beteween two plants

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

-> In the purchasing data view assign the supplying plant and the schema group

-> Create customer with the sales area of the vendor.

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

->. Maintain condition records for pricing condition.

-> Maintain carrier as a partner in the customer master.

-> 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).

-> Assign the delivery type and checking rule to the document type.

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

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

-> Create delivery in background using VL10G.

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

Prerequisites :

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,Give Shipping point Select PO go for execute then select the delivery then go for delivery create delivery delivery number generated.

Go to VL02N and give the delivery doc. and enter and pick the qty

and do PGI

Do Goods receipt MIGO

Now the stock will be updated

Regards

Srianth