STO--(plant to plant)

[Former Member]

Hi

Friends,

Within the company stock transfer i need to treat receiver plant as customer how i will make my plant as customer. That one stock transfer purchase order will come from plant whom i am treating as customer.

I am configuring intra company stock transfer (plant belongs to same company code)

plz help how i will make a plant as customer

reagrds

ambarish

[Former Member]

Hi,

Generally we have to maintain customer master data at supplying plant sales area, in the same way vender master data at receiving plant purchasing org.

u can prefix a number serious to identify this

ex: for customer master data u can add'1' before ur plant code

for vendor master data u can add '2' before ur plant code

remaining process is the same

Regs,

Ravi Duggirala

[Former Member]

Hi Ambarish,

As per my knowledge, you can't make the plant as the customer. But instead we do maintain a dummy customer in supplying sales area and assign the same to the recieving plant. To carry out STO (B/W plants Within Company) you need to do certain settings.

1. Create an internal customer using Acc. Group 0120 in the supplying sales area.

2. Maintain shipping data for plants - Here assign the internal Cust No generated using acc. grp 0120 for the supplying plant

3. Assign Check rule to the respective Delivery type & Supplying Plant.

4. Assign Document type to link b/w supplying plant / recieving plant / delivery type

Reward If it helps

Regards

Harsh