STO between 2 plants

I am trying to configure STO between 2 different plants of 2 different company codes.
I have plant A and B which belongs to company code c1 and c2. We procure the same material from A to B and also from B to A. A to B works fine and i can do the GR and recieve it.
I cannot do B - A in the same system and i am geting the error
Customer xxxxxxxxxx does not exist (please change entry in plant xxx)
Is it possible in standard sap to configure both directions A - B and B - A?
If so, why am i getting this error?
Help apprecaited.
Sylvia

Hello Sylvia,
Standard SAP allows you to configure STO for both directions A - B and B - A?
Your error message is due to missing customer number in your shipping plant configuration. You need to assign the customer number of plant. Create one if you have not done already (XD01); (Generally, Plant customers are created as PCxxxx where xxxx is the plant number.)
Go to config: Purchase Order - Set up Stock Transport Order - Define Shipping Data for Plants.
Select the Shipping plant - In details assign the internal customer, sales org, division.
Hope this works.
Ashutosh

Similar Messages

STO between Plants with Billing

Friends,
Is it possible to have STO between Plants within the same Company Code ? ( Not STO between Two Company Codes )
What are the configurations which are diffferent from the normal STO between plants ? Please guide with SD Config too...
Thanks

hi
check following
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm
regards
kunal

MM STO between Plants under the same company code

Hi experts,
Please guide on the configuration steps for doing STO between Plants unders the same company code.
We have company code 100 in that Plants A B & C are theie. Each Plant can do STO to other Plant.
How to configure this scenario?

Dear,
Please follow bellow path
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
The following applications are involved in this type of stock transfer:
? Purchasing (MM-PUR) in entering the order
? Shipping (LE-SHP) in making the delivery from the issuing plant
? Billing (SD-BIL) in creating the billing document for the delivery
? Inventory Management (MM-IM) at goods receipt in the receiving plant
Invoice Verification (MM-IV) at invoice receipt in the receiving
Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
within the company code, but plants,
receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants ,
then we need to pick n post the Goods Issue-VL02n,
now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant,
To do this, we need do prior customization in SPRO-IMG,-
material should be created in both plants( receiving & Supplying)
-maintain the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
Stock Transport Order:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
u can also use the SAP building block
with delivery
http://help.sap.com/bestpractices/BBLibrary/html/P36_IntStockTransDel_EN_IN.htm
without delivery
http://help.sap.com/bestpractices/BBLibrary/html/P38_IntStockTransWithoutDel_EN_IN.htm
Regards,
Mahesh Wagh

STO between plant and storage location MRP area

Dear PP/DS experts,
For some business requirements, I want to model stock trnasfer order scenario from plant to storage lacation MRP area but the system only make stock trasnfer reservation.
In my EPR system, I maintainted storage location MRP area material with special procurement 45, then the transportaion lane is created between location 1200(location type 1001) to MRP area 1300(location type 1007).
My question :
1) Is it possible to make stock transfer order scenario instead of stock transfer reservation between plant and MRP area ?
2) If possible, Is there something to do more in master data maintenance except mentioned above in ERP ?
Thanks in advance for your help.
Regards,
Lee, Seung Won

Hi,
Yes you can perform intracompany STO (Plant to plant) and STO at Storage location level at the same time,
We are using same for our client.
http://www.architectsap.com/blog/sap/how-to-setup-stock-transport-order-between-two-storage-locations/
Regards,
Gopala.S

STO ( In between Plants )

Gud Morning Guru,
1)STO between Plant
2)Exicise are mainting in between the plant ( sto with exicise invoice billing )
pls sent the configer Guide. Step by Step
( if any screen short have forward me )
Thanks
Warm Regards
Sankar

Hi,
-stock-transfer-order.htm
and process is......
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->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)
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 configuration 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 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 -
> define 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...
: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
Maintain Excise Registration
Logistics tax on Goods MovementsIndia SPRO Basic settingSAP Ref. IMG Maintain Excise Registrationsgeneral
APPLICABLE
1.2 Maintain Company Code Settings
SAP Ref. Logistics general tax on Goods MovementsIndia  Basic setting SPRO Maintain Company CodeIMG Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO SAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Basic setting Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia Basic settingMaintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic settingMaintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods Movements IndicatorsIndia  Basic setting Excise Duty
APPLICABLE
1.7 Maintain Sub transaction Type with Text
 tax on Goods MovementsIndia  SPRO Maintain Sub transaction Type with SAP Ref. IMG Logistics general Basic settingText
APPLICABLE
1.8 Determination of Excise Duty
SPRO Select Tax Calculation SAP Ref. IMG  Logistics general tax on Goods MovementsIndia Determination of Excise Duty Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG  Logistics general tax on Goods Movements PurchasingIndia  Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG  Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO  SAP Ref. IMG Assign Logistics general  tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general  tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG  Logistics general  tax on Goods Movements PerIndia  Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO De SAP Ref. IMG  Logistics general tax on Goodsfine Reference MovementsIndia  Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG  Logistics general tax on Goods Movements Billing Types to DeliveryIndia  Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
 Outgoing Excise Invoices SPRO  SAP Ref. IMG  Logistics general  tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general  tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
 tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia  ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  ToolsMessage Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Sail
Basically CIN is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
Regards Welcome
Thanks & Regards
Swathi

Price in stock tranfer order between plants within a company code

hi, expert,
may i input a price different from valuation price whent create a STO between plants within a compayn code?
please give me some clue? thx.
Best wishes,
David

Hi David,
What is ur query exactly?
If u want to give any rate in STO, u can configure the condition type used in STO pricing procedure accordingly.
If u give conditin category as "G" in condition type, then only system will pick up the valuated price of the item. If u want to create STO with any other rate, maintain condition category as "H" and make "manual entries possible" in condition type
If ur two plants are in India, as per the Indian Excise Law, there should be some value addition when u do stock transfer from one plant to another plant. That is the reason, we normally give value addition also in the pricing procedure
Hope this will resolve ur query

STO between comapny codes

Hi
How a STO between plants in diffrent company codes with delivery can be configured. My client wants to transfer stock between cocodes with delivery function.
regards
N B

Hi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to 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->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)*
*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 configuration 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.
Reward if useful
Regards
S.Baskaran

Intercompany STO between 2 Full Warehouses with Handling Unit Activated.

Hi,
I want to perform Intercompany STO between plant A and B both have Full warehouse management activated with HU Mgmt. Will this process be exactly same as the generic process?
- Create PO
- Do VL10g
- Go to VL02n and then create TOs and assign HUs to delivery using LT03
- Do PGI from VL02n
- Perform GR with MIGO
Or what would be done differently in this process?
Also, can I use VLMOVE and use Process 301 to do the same?
Please advise.
- rohit.

No response received.

STO Between Storage location configuration

Hi,
We are using STO configured for Plant to Plant stock transfer.
Now we wish to configure STO between Storage Location
We wish to know whether STO between Storage locations can be used along with STO between Plants.
We are in ECC 6.0.
Regards,
Kiran

Hi Kiran,
Yes, you can use STO with plant to plant as well as STO with st.loc to st.loc. but the plants have to be differnet plants.
Check the customizing for st.loc. sto in ECC 6.0
Cheers,
Satish Purandare

Stock transfer between plants without STO and storage locations

Hi.
In case of stock transfer betwen storage locations with one step it is possible to do stock transfer between different stock types. But in Two step it is only possible to do stock transfer from unrestricted to unrestricted.
In case of Stock transfer between Plants without STO in one and two step stock transfer, it is possible to do stock transfer from unrestricted to unrestricted.
Is there any reason for this?

Hi
Thanks for your reply. But i could not understand the sentence - But this is not possibles with 2 step procedure. becasue 2 step is recored will be maintained . In 2 step it not possible. Can you please eloborate on this
Regards,
Vivek Swarnapuri

Intracompany STO between multiple plants

Hi Experts,
What should be the easy way of setting up STO between multiple plants via delivery. I've 15 plants defined here under a single company code and any plant can transfer goods to all plants. So should I maintain this settings at "Assign document type" factorial 15 times i.e., xxxxxxxxxxxxxxxxx times?
Please help. what should be the easiest way?
Thanks,
Rajoo

Do you want to create STO po between all 15 plants? Every time you create STO? Why don't you go for MB1b with movement type 301 or 303 and 305. Alternatively you can think about using special procurement key in MRP-2 view for direct withdrawel from the alternate plant.
But if you want to do STO between all plants then you need to give all possible combination with document type in config, you have no other alternate
regards
Antony

STO: Relationship between Plant & Sales Org.

Hi,
What is the relationship between Plant and Sales Org in STO
I mean to say can one plant transfer stock to more then one sales org.Or can one Sales Org receive stock more then one plant.If it is possible then where to assign diff internal number.
Regards
debasish

>
Amit Yadav wrote:
> Hi,
>
> The sales organization is an organizational unit within logistics, that structures the company according to its sales requirements. It represents the selling unit as a legal entity. It is responsible for product guarantees and other rights to recourse, for example. Regional subdividing of the market can also be carried out with the help of sales organizations.
> Each business transaction is processed within a sales organization.
> Each sales organization is assigned exactly one company code for which you enter all accounting details of the sales organization.
> A distribution chain can be active for several plants and the plants can be assigned to different company codes. If the sales organization and plant are assigned to different company codes, an internal billing document is sent between the company codes before the sales transactions are entered for accounting purposes.
> u2018nu2019 no. of Sales Org could be assigned to 1 Plant.
>
> Refer to following link for stock movement, this might help you, some extent:
>
> http://www.sap-basis-abap.com/mm/configuring-the-stock-transport-order.htm
>
> Best Regards,
>
> Amit
>
Amit Yadav wrote:
> Hi,
>
> The sales organization is an organizational unit within logistics, that structures the company according to its sales requirements. It represents the selling unit as a legal entity. It is responsible for product guarantees and other rights to recourse, for example. Regional subdividing of the market can also be carried out with the help of sales organizations.
> Each business transaction is processed within a sales organization.
> Each sales organization is assigned exactly one company code for which you enter all accounting details of the sales organization.
> A distribution chain can be active for several plants and the plants can be assigned to different company codes. If the sales organization and plant are assigned to different company codes, an internal billing document is sent between the company codes before the sales transactions are entered for accounting purposes.
> u2018nu2019 no. of Sales Org could be assigned to 1 Plant.
>
> Refer to following link for stock movement, this might help you, some extent:
>
> http://www.sap-basis-abap.com/mm/configuring-the-stock-transport-order.htm
>
> Best Regards,
>
> Amit
>
Amit Yadav wrote:
> Hi,
>
> The sales organization is an organizational unit within logistics, that structures the company according to its sales requirements. It represents the selling unit as a legal entity. It is responsible for product guarantees and other rights to recourse, for example. Regional subdividing of the market can also be carried out with the help of sales organizations.
> Each business transaction is processed within a sales organization.
> Each sales organization is assigned exactly one company code for which you enter all accounting details of the sales organization.
> A distribution chain can be active for several plants and the plants can be assigned to different company codes. If the sales organization and plant are assigned to different company codes, an internal billing document is sent between the company codes before the sales transactions are entered for accounting purposes.
> u2018nu2019 no. of Sales Org could be assigned to 1 Plant.
>
> Refer to following link for stock movement, this might help you, some extent:
>
> http://www.sap-basis-abap.com/mm/configuring-the-stock-transport-order.htm
>
> Best Regards,
>
> Amit
Thanks Amit for the quick reply but my question was about Stock Transfer Order between company codes.So can you please clarify me again with regard to this scenario whether one Sales org can make POs for more then one Plants.
Regards

STO between stores of same plant stock in transit

Hi,
How could I keep the stock in transit if I perform STO between stores of same plant?,I have configured it through sale route it is working fine ,now I want to track the goods in transit ,so i need to do a transfer posting to keep the stock in transit, How will I do ?,
Any suugestions
Regards
Senthilnambi

Hi,
Use T-code MB5T to check what is in-transit.
See below solutions :
Create a Stock Transport Order and make your receiving Plant and suppyling plant identical, however your receiving Storage
location should be different and in config make your sending storage location as number default.
Or
Use MIGO >Transfer Posting>Other and select movement type 411.

When I try to post STO between two plants, error M7048 is received

When I try to post STO between two plants, error M7048 is received

Could you check note 520411 - FAQ: Stock transfer-- Q1:
Hope this helps you.

HOW TO DO BILLING IN STO BETWEEN TWO COMPANY CODES?

Hi All,
I have done sto between two plants of two different company codes.
PO generated(ME21N)
delivery in background(VL10B)
PICK N PGI(VL02N)
Stock Posting (MIGO)
All the steps completed and stock overview is also reflected the transfer.
Now Can any body clarify me about do a billing document should be raised between two plants?
what is process to track accounts in each company code abt stock transfer?
Thanks in advance.
Please clarify with steps to do after MIGO.
Regards,
reddyy

Hi Reddy
The intercompany there are 2 processes
Intercompany STO means there is a stock transfer happens between two plants of different company codes
For that del type used is NLCC order type is NB
Not del type NL as written by you
After the STO the suppying company will bill the ordering company that is intercompany billing
I beleive this is what the process you are trying as per the heading of your thread
Another is intercompany sales followed by intercompany billing and this is what Mr.Murali had sent settings
For this no STO is reqd
The supplying plant will deliver directly to the customer who lies in the sales set up of ordering plant
NO STO here
After the supply is over the ordering company will bill the customer F2 inv and the supplying plant will bill the ordering plant/company
The billing will be between company code to company code that is intercompany
Scenario 1 is Intercompany STO followed by intercompany billing
Whatever we move from 1 plant to another is stock transfer
Scenario 2 is Intercompanysales followed by intercompany billing
Whatever we supply to the end customer is is sales
By going tro the initial thread once again you are trying Intercompany STO only
The del type you are using is wrong and it should be NLCC
_I think you are mixed between both as per my knowledge you cant map this as that and that as this
They both are process wise different_
Pls tell exactly where you are struck?
Regards
Raja

STO between 2 plants

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