8/13/2019 STO Configuration
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STO Configuration Steps:
http://scn.sap.com/thread/1215248
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering &
Ordering),
Internal customer should be assigned to the ordering plant (MM
-> Purchasing ->
Purchase Order -> Setup stock transport order -> assign
the internal customer to the
Ordering plant and assign the Sales area of the internal
customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source
(Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) -->
Assign the purchase order number here and execute.
Select the Delivery creation line and do the back ground
process.
Start the log display and see the delivery document number by
the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO
with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for
Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
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8/13/2019 STO Configuration
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6. Assign Customer No. to the Purchasing Plant for the
Inter-Company Invoice (but you
need to assign this to the Sales Organization pre-assigned to
the Purchasing Plant),
IMG-SD-Billing-Intercompany Billing-Define Internal Customer No.
by Sales Org
***and by the way for the Invoice to work between Cross-Company
Plants, you need
Also to have a Sales Org for the Supplying Plant and a Pricing
Determination Procedure
