INTER COMPANY STO
1. Create a customer in the supplying sales area.
2. Create a vendor in the ordering sales area.
3. Extend the material from ordering to supplying.
4. Then go the IMG >MM >Purchasing >Purchase Order >STO > define
shipping data to plant, here select supplying plant and maintain its own sales
area. Then go to ordering plant and enter customer which was created in the
step 1.
5. Then assign document type NB and Delivery type NLCC maintain it for
supplying plant and maintain Checking rule as u201C01u201D.
6. Decide between 1 step and 2 steps.
7. In XK02 in the vendor master go to purchasing data > purchasing > Extras >
Additional Purchasing data, here assign the supplying plant.
8. Maintain pricing procedure with supplying organisational data with Dopp N
and Maintain Pricing for PI01(combination of supplying sales are and its
Plant)
9. Go to ME21N put the vendor and material with quantity and enter the
supplying plant in the line item.
10. Go to VL10B give the PO No. and enter, select the line item and click back
ground. ( where del. Will be created in the back ground)
11. Go to VL02N for picking and PGI.
12. Then do the Billing with billing type IV.
INTRA COMPANY STO.
1. There should be two plants in the given company code for intra STO to
happen.
2. Assign Purchasing org of the ordering to the supplying plant.
3. Create a customer in the supplying sales area.
4. Assign the customer to the ordering sales area.
5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
here go to supplying plant and mention its own sales area.
6. In the ordering plant assign the customer created in the supplying sales area
and also the supplying sales area.
7. Maintain checking rule as 01.
8. Assign the delivery type NL supplying plant checking rule and PO Doc type
UB.
9. Assign document type UB supplying plant and ordering plant then decide up
on either 1 step or 2 steps.
10. Create PO with doc type UB.
11. Go to VL10B give the PO No. and enter, select the line item and click back
ground. (Where Del. Will be created in the back ground)
12. Go to VL02N for picking and PGI.
13. If 1 step no need of doing MIGO else for 2 steps do MIGO.
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