Export Port Sale

Question

Hi All,
At present the client is using different ERP other than SAP.
I will explain the present export sales in that ERP.
MTO Scenario:
Client is having two plants: 1000(Pune) and 2000(Port as plant-Mumbai)
Customer XYZ is from Dubai.
When the customer places the order from Dubai they will create the sales order and move the goods from 1000 plant to 2000 port plant.
In 2000 Plant they will do GR for that goods then
From 2000 port plant they will create delivery...and billing.
Now We need to map the export sales from Port in SAP.
I want u r valuable suggestions for mapping the export port sales in SAP.
with regards
Azeez.Mohd

Answer 1

Hi Azeez,
I understand that your requirement as Intercompany STO process:
For STO Process config steps as below:
Material should exist in both the plants (Delivering  & Ordering),
1. 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.
Eg: consider plant B as a internal customr.
2. Assign its Sales area to the delivering plant
3. Assign the document type and Delivery type  NB and NLCC
4. Assign the Supplying plant --> Receiving Plant --> NB 
5. Take the delivering plant and assign the sales area.
6. Vendor master has to be created and assaign the supply source ( Delivering Plant).
7. Create a puchase order ME21N ---> Save
8. Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
9. Select the Delivery creation line and do the back ground process.
10. Start the log display and see the delivery document number by the documents button
11. Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
12. Billing (Intercompany pricing conditions should be set).
Hope this will help you..