STO Process

[Former Member]

i am creating sales order and sto is triggered from the sales order, then shipment was created and we will create outbound delivery wrt sto.

Then picking request will be sent to warhouse (legacy) and picking confirmation willl be carried out. we need to send the goods to harbor (virtual plant) and thereafter to the customer

The problem is in the export bol, system is unable to pickup data from the sales order like customer no., ship-to-address and also po no.

The requirement is we need to pick the data from the sales order and populate them in the picking request so that the same will be printed in the BOL

Urgent information required

Thanks

[Former Member · Accepted solution]

Hi,

Steps for Export sales scenario:

Step 1: Create sales order in virtual plant (T CODE VA01 )

Step 2: Create Purchase Order at virtual plant (T CODE ME21N)

Settings in Purchase order document

u2022 Put Account assignment category u201CMu201D.

u2022 This will activate account assignment tab which asks you for sales order number.

u2022 Give G/L account number of the material.

Step 3: Run MRP at manufacturing plant (T CODE MD01)

Settings in MRP document

u2022 Put plant (Manufacturing Plant)

u2022 In MRP control parameters, create purchase requisition should be u201C3u201D

u2022 This enables to create planned orders

Step 4: Check stock requirements list for planned order number (T CODE MD04)

Settings in document

u2022 Note the planned order number against the sales order

Step 5: Do REM back flush (T CODE MFBF)

Settings in document

u2022 Change tab to u201CMake u2013 to u2013 Orderu201D

u2022 Enter planned order number

u2022 Batch number

u2022 Plant

u2022 Storage Loc

u2022 Item number

u2022 Save the document with u201Cpost with correctionu201D

Step 6: Go to Purchase order fast display to generate delivery document number (TCODE VL10B)

Settings in document

u2022 Go to purchase order tab

u2022 Enter purchase order document number

u2022 Supplying plant

u2022 Execute

u2022 Run back ground process

u2022 Note down the delivery document number

Step 7: Do outbound delivery (T CODE VL02N)

Step 8: Do Goods Movement (T CODE MIGO) with respect to purchase order

Settings in document

u2022 Enter Purchase Order Number

u2022 Enter Delivery document number

u2022 Enter Batch Number

u2022 Check

u2022 Post the goods

Step 9: Do out bound delivery to the customer (T CODE VL01N)

Hope this helps...

Reward if helpful

Prasad