STO

[Former Member]

Dear All,

When creating stock transport order (plant to plant) with delivery, the system is unable to assign the partner 'delivering plant'.

Can any one let me know where to define the partner function 'delivering plant' in SAP and how to assign it to the plant.

Regards

Dhana

[Former Member · Accepted solution]

For STO, the only thing you require is to assign a Customer (A Ship-to would do) and a Sales area to your receiving plant.

Make sure that you maintain a Shipping condition in the Customer master and you also have configured a Shipping point determination for that Shipping condition.

In the STO (Pur Order type UB), give the supplying plant in the header and the receiving plant in the item level.

Also, if soure list is marked as mandatory inthe material master, then you will have to maintian a source list for this material and plant.

Thanks

[Former Member]

Hi

Check the following,

1.Have you assigned the delivering plant in your STO order?

2.Is it SD delivery with billing or only SD delivery? (cross company STO or Intra company STO)

3.Can you provide the exact error message?

Regards

Shiva

[jpfriends079]

Kindly check whether deliverying plant is there in ur Customer Master Data and Vendor master data. and where plant field is activated in these master data. If not, then kindly activate the same in there resepective, account groups, say, Customer Account Group and vEnder account group.

If helpful, then kindly reward.

Take care. JP