STO issue

[Former Member]

Hi Gurus,

Sub: STO issue.

It is just Stock Transfer Order (b/w Plant to Storage location) i had taken the standards in IDES. I am raising STO through ME21N and given the all inputs(Suppling Plant, PO Details, Materials,and Qty,Plant details) After saving it, I am entering to VL10B and removed the shipping Points and DATEs also. I had given the Purchase Order no. and Generated also done the Delivery., system is giving the Delivery no., but when i am entering in VL02n, the qty. is showing ''0''.

Any one can help me, to solve the above problem or else is there any other procedure to make STO.

Regards,

Kumar

[Former Member]

Hello,

In the VL02N, are you getting the delivery quantity as Zero or pick quantity as zero?

Prase

[Former Member]

hi SD gurus,

i did STO Process, I taken Purchase Recquistion (UB Doc type) and Delivery also did. Can i get one confirmation for UB document type, Billing is relevent or not. Actually STO will be in 2 process Billing & With out billing. If I want to make Billing, which Purchase Recquisition i have to made. can u pls. guide me on the configuration process of STO (Billing / With out Billing)

STO (With Out Billing 😞 ME21n - VL10B - VL02n.

regards