2017-6-20 STO conguration : Steps

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STOconguration:Steps
Could anyone pls explain steps of STO Conguration - inter company without billing document ?

(https://people.sap.com/ganesh.bhute)

GaneshBhute(https://people.sap.com/ganesh.bhute)
July30,2010at16:11PM
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 2017-6-20 STO conguration : Steps

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3 replies

(https://people.sap.com/vipin.thakre)
VIPINTHAKRE(https://people.sap.com/vipin.thakre)replied

August14,2009at13:04PM
Hi ,

Follow the below steps to to make STO between two plants (

different company company codes).It is also called as Inter
Company STO..... 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-
>Dene 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)
2) For Receiving Plant Pur. Org and Co.Code Combination
create Vendor master in XK01 and in this vendor master assign
the Supplying plant in Pur.Org.Data screen->Extras>
Add.Pur.data 3) OLME->PO-> Set up STO-->For your
supplying plant assign document type NB, Delivery type NLCC
and Checking Rule RP 4)then For your supplying Plant and
receiving Plant assign Document type NB 5)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. 6) 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 conguration
settings you have to do in background. Then Create STO from
Receing Plant in ME21N with document type NB. Based on
that STO, Create Delivery in VL10B from supplying Plant Do
PGI in VL02N from Supplying plant Do GR in MIGO at
Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be
completed. STO Bet Plants belongs to Same Company
https://archive.sap.com/discussions/thread/1444997 2/6
2017-6-20 STO conguration : Steps

Code...It is also known as Intra-Company STO: 1)Create

one Customer for Supplying Plant Sales area and assign this
Customer no with Receiving Plant in OLME-> PO -

> Set up STO -

> dene Shipping Data for plants. and maintain the same sales
area in your Supplying plant. 2) In OLME-> PO -

> Set up STO.....for your Document Type: UB and Suppying

plant Combination assign Del. Type NL and Checking rule RP
3) In OLME-> PO -

> Set up STO...for your Supplying Plant and Receiving Plant

combination Maintain Doc. Type : UB Make sure you are
maintaining Sales View for your Material at Supplying Plant. 4)
Maintain Shipping point at, SPRO--> Logistics Execution -

> Shipping -

> Basic Shipping Functions -

> Shipping Point Determination for Plants.....there for your

Loading group,Shipping Condition, Shipping Plant combination
maintain Shipping plant.. Now Create STO in ME21N with
Doc.type: UB at Receiving Plant. Then Create Delivery in
VL10B from Supplying Plant... Then Do PGI in VL02N from
supplying Plant. Then do GR at Receiving Plant based on
Outbound Delivery at Receiving Plant

Vipin

(https://people.sap.com/jayakumar.raju2)

JayakumarRaju(https://people.sap.com/jayakumar.raju2)replied August14,2009at17:52PM

https://archive.sap.com/discussions/thread/1444997 3/6
2017-6-20 STO conguration : Steps

STO -- Following are the steps:

1.Create a vendor for the company code of receiving plant, using account group :0007
using T-Code XK01.

2 Assign this vendor to Delivering plant

Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

3. Create internal customer with the sales area of the vendor. Go To XD01

4.In Pricing procedure determination relevant to STO, assign document Pricing

Procedure and customer pricing procedure appropriate for STO to get the pricing in the
invoice.

5.Maintain condition records for the relevant pricing condition.

6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO>
dene shipping data for plants > Go to Receiving plant >assign customer here &
Supplying SA (for billing) to Receiving plant here

7. Go to MM> Purchasing > Purchase Order > Set up STO> dene shipping data for
plants > Go to Supplying plant and assign the sales area of receiving plant.

8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type &
Checking rule

Assign the delivery type to document type. In this case, Delivery type NLCC is assigned
to Document type NB

9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One
step Procedure, Under delivery tolerance,

Assign the document type NB to supplying plant and receiving plant

10. After all settings , Create the STO using T-Code:ME21n and Save.

11. Create Delivery :VL10G

Click on the Background Button after selecting line item

A message is ashed : See log for information> next Click on Log for delivery creation
Button >click on line item>click on document button to get Delivery document No

12. Picking, PGI:[VL02n

13. Billing:VF01n

Save the document and its done

as well ref the blw links

http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/2b8ec943ad11d189410000e829
fbbd/frameset.htm

Stock Transfer with Delivery

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm

Stock Transfer without Delivery

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm

https://archive.sap.com/discussions/thread/1444997 4/6
2017-6-20 STO conguration : Steps

(https://people.sap.com/ganesh.bhute)

GaneshBhute(https://people.sap.com/ganesh.bhute)replied July30,2010at16:11PM

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