Intra-Company STO: STO with SD with Delivery and without Billing

Supplying Plant: IN04Receiving 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

In Customer Master:

2

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 ToleranceThen 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) 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

Now create STO: UB

Process:

1. PR2. PO with Document type UB, supplying Plant…shipping tab

will appear in item level3. Send PO to Supplying Plant4. 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 trigger7. MIRO only for delivery cost.

5