Inter-Company STO: STO with SD with Delivery and with Billing

Supplying Vendor: DC01 ( Plant)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)

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In Customer Master:

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2) OLME--->PO---> Set up STO------> Assign Delivery Type and Checking Rule For your supplying plant assign document type NB, Delivery type NLCC 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 NB

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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.

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.

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5) 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

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Now create STO: NB

Process:

1. PR2. PO with Document type NB, Vendor as 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 643 Movement type.6. Create Billing Using VF01 w.r.t outbound delivery

document7. Do GR using MIGO…Goods Receipt w.r.t Outbound

Delivery number. 101 will trigger8. MIRO for both Material & delivery cost.

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