STO process with config 4th method
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1) Create a customer master in XD01 for the supplying plant, assign a customer number to the receiving plant in OLME. Set up an STO between the plants. 2) In the STO, assign document type UB, delivery type NL, and checking rule RP or ZS for the supplying plant. Assign document type UB for both plants. 3) Create the STO, then generate a purchase requisition and purchase order with document type UB and the supplying plant. Send the PO to the supplying plant. Create an outbound delivery to trigger a goods issue and material document. Receive the goods at the receiving plant. Post delivery costs separately.
STO process with config 4th method
- 1. Intra-Company STO: STO with SD with Delivery and without Billing Supplying Plant: IN04 Receiving Plant: INC1 1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME--->PO---> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition) 1
- 3. 2) OLME--->PO---> Set up STO------> Assign Delivery Type and Checking Rule For your supplying plant assign document type UB, Delivery type NL and Checking Rule RP or ZS 3) Assign Document Type, One-Step Procedure, Underdelivery Tolerance Then For your supplying Plant and receiving Plant assign Document type UB 3) Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group. 3
- 4. 4) In SPRO---->Logistics execution----> Shipping--->Basic shipping functions--- >Shipping point Determination---->assign shipping points---> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point these are the configuration settings you have to do in background. 4
- 5. Now create STO: UB Process: 1. PR 2. PO with Document type UB, supplying Plant…shipping tab will appear in item level 3. Send PO to Supplying Plant 4. Create outbound Delivery using VL10D/VL10B (Purchase order history will created & Outbound delivery will update) 5. Do Post Goods Issue(PGI) using VL02N. System will create a Material Document with 641 Movement type. 6. Do GR using MIGO…Goods Receipt w.r.t Outbound Delivery number. 101 will trigger 7. MIRO only for delivery cost. 5
- 6. Now create STO: UB Process: 1. PR 2. PO with Document type UB, supplying Plant…shipping tab will appear in item level 3. Send PO to Supplying Plant 4. Create outbound Delivery using VL10D/VL10B (Purchase order history will created & Outbound delivery will update) 5. Do Post Goods Issue(PGI) using VL02N. System will create a Material Document with 641 Movement type. 6. Do GR using MIGO…Goods Receipt w.r.t Outbound Delivery number. 101 will trigger 7. MIRO only for delivery cost. 5