Sto configurations

what configurations did an sd consultant should take care in STO with the company code.
please tell me only sd part required

Please search the forum on this topic.  You will get lot of inputs from there.
thanks
G. Lakshmipathi

Similar Messages

  • Enquiry on the STO configuration

    Dear All,
    Can you please advice me the different for the below STO configuration in term of shipping point determination ?
    Actually recently i realized the shipping point assigned to the storage location are different in the below configuration area?
    eg: WA01 --> Shipping point 5001 where the second configuration WA01 with Shipping point 5005
    System actually captured the shipping point from the second configuration when the issuing storage location is WA01 with 5005.
    1. Define Shipping Data for Stock Transfers Between Storage Locations
    2. Assign Shipping Points According to Storage Location
    Can your please advice me the impact and function in between 2 configuration area in terms of shipping point determination?
    Thanks and Regards
    CW

    in interplant stock transfers and deliveries to customers, shipping point is determined based on the shipping condition data ( standard, stock transfer etc )maintained in the customer master > sales area> shippng  tab.
    shipping condtion based shipping location can be maintained in the Assign shpping points.....

  • Inter-Company STO configuration steps needed in detail !!

    Hi
    My Client is using SAP-AFS (IS) ECC 6.00.
    Client wants an Inter-company STO to be done with full fledged Deliveries configured.
    1. I am facing problem while my Replieshment delivery unable to pick the Quantity for Post Goods   Issue. (PGI).
    How do i solve this problem ?
    2. Also, kindly give me the full procedure for Inter-company STO sothat i can cross check while configuring in my client.
    Thanks
    Maruthi
    Edited by: MARUTHI RAM on Dec 24, 2008 9:08 PM
    Edited by: MARUTHI RAM on Dec 24, 2008 9:09 PM

    Hi
    I have got NO errors.
    I am trying to create just a delivery for Inter-comp STO.
    But its not getting picked automatically any quantity.
    what should i do ??  I cannot do PGI with zero quantity.
    Its not giving any errors !!
    cheers
    MaruthiRam

  • Query on STO configuration?

    Hello Gurus,
    I m creating STO in me21n using UB doc type.I m entering supplying plant and receiving plant under one company code.It is allowing me to save the PO.
    But, in configuration(set up stock transport order), "assign delivery type, one step procedure, underdel tol", i m not assigning these supplying plant with receiving plant using UB doc type.
    But, still it is allowing me to save the PO.
    My concern is, why is it allowing me?
    Pls help..

    Because a STO can be fulfilled without SD delivery, you just do a MM movement 351
    http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
    this customizing is only needed if you want do SD deliveries.

  • STO Configuration by many plants with same receiving Plant

    Dear All
    Good Morning,,,,,,,
    Kindly discuss with me regards STO Process
    My requirement is to STO Supplying plant more than one and Receiving
    Plant is only ONE. Now I need to know whether its possible to
    configure above requirement in SAP and processing concepts
    simultaneously.
    Example:
    Supply Plant          : A1, B1, C1, D1
    Receiving Plant      : Z1.
    Regards
    Rushi.
    Edited by: rushiker on Jan 5, 2012 6:01 AM

    Hi Ajit....
    My requirement  is supplying Plant [A] and receiving Plant [Z] material is 0.87 mm bottles
                                                   and 
                                 supplying Plant <b> and receiving Plant [Z] material is 1.22 mm bottles.
                                                  and
                                supplying Plant [C] and receiving Plant [Z] material is 5.0 mm bottles.
    Supplying plants are located in A=Mumbai, B=Delhi and C=Pune different location and receiving Plant is in Bangalore.
    Regards with Thanks
    Rushi

  • Inter company STO configuration

    HI all
    can some one explain me the configurations & prerequisites to be done for inter company STO
    regards
    Bhushan.N

    Hi Sasi,
    The following pre requisites are needed for STO
    1. The STO Material must be extended in both plants (with sales views in supplying plant, with Purchasing views in receiving plant)
    2. Define and assign shipping points at logistics execution in 'Enterprise structure'
    Assign shipping point with shipping condition and loading groups in 'Logistic execution'
    3. Create Receiving plant as customer of Supplying plant(make sure u use same loading group and shipping conditions)
    4. Define shipping data for plants:Customer number enter at the receiving plant (Purchasng/ Purch.Order/ Setup st.tr.Order)
    5. Assign delivery type: UB - NL (Purchasng/ Purch.Order/ Setup st.tr.Order)
    Now create PO in receiving plant, the PO creates with shipping tab.
    For more info on STO click the link
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
    Hope this helps.
    Reward if u find this info useful.
    regards
    Anand.C

  • STO Configuration

    Dear ALL,
    I want to configure STO in our company. if someone have the configuration file pl. send to me. Pl. send on my mail ID. Its very urgent.
    nikhil

    Hi
    Refer below rewrad if helps
    - Configure using transaction OMGN. 
    - Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing. 
    - Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master. 
    - Material type has to be HALB or HAWA. 
    - Ensure that the company with sales Organization has a plant to take care of stocking. 
    - The PO used is NB and not Stock Transfer PO. 
       Configure SD for inter-company billing to enable picking up the pricing procedure for billing. 
    - Carry Out delivery through process delivery due list and billing through process billing due list.
    Otherwise, You need  to configure your Stock Transport Order settings for your Cross-Company:
    Business Transaction to work. 
    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 belive you have done) - OMGN 
    5. Assign Vendor No. to the Supplying Plant (done) - VK02 
    6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay 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-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.
    Configure Intercompany Stock Transport Order
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assaigned 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 assaign the supply source ( Delivering Plant). 
    Create a puchase order ME21N ---> Save 
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign 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).
    Refer the links
    http://mailman.mit.edu/pipermail/sap-wug/2001-May/001973.html
    http://www.hostlogic.hu/caghelp/Transactions/LO%20-%20Purchasing/content/me27%20create%20a%20stock%20transport%20order/cc/html/index.htm

  • Help for STO Configuration & STO TB Tally_excise & non excise zone

    Dear All,
    I have done the config  for the STO ( stock transfer order ) scenario in Same Company code , Transaction betn two plants is done trhough STO. one Plant in Excise zone ( excise is Applicable ) while other in non excise zone.
    We are doing transactions from excise zone to non excise zone.
    By doing the Same scenario as below , my Account candidates can't tally the plants.  they not able to do the unit wise TB for such plants.
    Its kind request to help me for correction  in scenario.
    Vl10B     Outbond      plant 2002 = 641 ( Stock issue )     H     Credited
              next plant 2004 = 641( Stock receipt )     S     Debited
    Vf01     Billing     No Account Doc           
              Apply the Excise duty Conditions & Give total excise duty Discount          
    J1iin     Excise Entry     CENVAT Suspense     S     Debited
              SECESS payable     H     Credited
              BED payable Kudalwad     H     Credited
              ECS payable     H     Credited
    Migo           GIN           
              No Accounting Doc generated          
              Gin Without Excise Duty          
    Miro          Miro           
              NO Doc     
    Regard,
    Ankush

    Hi Experts ,
    Plz reply for the Same .
    Regards,
    Ankush

  • 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

  • Excise Invoice Error in STO from Manufacturing to Manufacturing Plant

    Hi,
    This is a scenario of Intracompany (within a company) STO from one manufacturing to another manufacturing Plant. Steps involved are
    ME21N: STO Creation with doc type UB
    VL10B: Outbound Delivery
    VL02N: PGI (Mvt Type 641)
    VF01: Billing
    J1IIN: Excise Invoice
    MIGO: Goods Receipt in Receiving Plant
    The problem is while doing Goods Receipt (MIGO) wrf Outbound Delivery in Receiving Plant when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Referenceu201D
    Customer and Vendor master for the plants as well as STO configuration seems to be complete but still we are getting this error message.
    Can anyone provide some idea how to resolve this?
    Thanks in advance

    Hi
    when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Reference
    If I am not wrong in J1IIN ,you get two number ,one will be internal number try to capture with internal number
    Regards
    Kailas ugale

  • VL10B  error WITH REG STO .

    Hi all,
      well configuring STO btvn 2plants  within co code.
       IMG config :
    doc" ub " suplying plant 2345 , del doc .
    nl  and chking rule 02 "
    suplyng plant & recving plant assignd to UB "
    IN me23  display P.O ,suppying & receving plant details are accurate with order quantity.
    well ,  in the delivery schedule tab of STO (me21n), del date is projected as 25.06.2008 & committed date is 25.06.2008 with committed qty 20.
    ERROR :
    And in vl10b considering the cal rul for del " 2" today & tommorow. and with input of p.o number stl the delivery no is not projetced.
    checked co09, stock is avaliable in plant & strg loc.CHECKING RULE DEFINED IN MM01 ,02 IND REQ.
    picking location has been determined.
    But stl the devilery no not being triggered in vl10b, moreover no error log shown in vl1ob.
    could  anyone pl guide , stl any config 2b completed  in MM .
    Thanks,
    Jerry.

    Hi,
    In VL10B transaction remove the calculation rule for delivery and check whether you are able to create outbound delivery or not ?
    Hve you assigned the shipping point to the plant and shipping data to the plant in STO configuration ?
    Hope its clear.
    reg
    Durga
    *assign points if the info is useful

  • STO - IV Billing Pricing Procedure

    Hi
    Intercompany STO Billing Procedure
    IV Billing document is created, but no pricing procedure and zero value.
    What is the steps for assigning the billing procedure, by complete steps.
    regards
    RG

    Please search in google on STO configuration so that you will get lot of inputs from there.  Please try to avoid posting questions which has been answered many times.
    thanks
    G. Lakshmipathi

  • STO Or Standard PO

    Dear All,
    What would be prefred.....STO or Standard PO while material is supplied from one plant to other if Excise is included in this Case.
    suppose i have two plants....... if some excisable material is required at one plant is supplied by other plant.
    Now i have two Option....
    1. Either create PO to suppling plant and get material as Std PO Process.
    2. Raise STO.
    Which one would be good ?
    please elaborate in details with advantage or disadventage ......
    Regards,
    Pardeep Malik

    The STO with UB is to be used when the plants are under the same company code. The accounting document is not generate in this case as the company code is same.
    THe STO with NB requires the shipping data maintained, assignment of the checking rule and the document type under the STO configuration in the purchase order node. This type of the STO will e used when plants are under diffrent company code. in this casse of the STO there will be two accounting document generated for each company code.

  • STO SCENARIO( Plant to Plant)

    Dear All,
    I have an scenario where I want a additional accounting entry to consumption account ( Credit to Issuing plant consumption a/c and Debit to receiving Plant consumption a/c ) beside whatever entries( Stock - A/c recieving Plant - Db
    Stock - A/c Issueing Plant - Cr) been passed in standard system.
    This is client requirement and i have to do it please help me out.
    Thank & Regards
    AJIT K SINGH

    Hiiii
    if you want to debit the receiving plnat then you have to create on branch customer code and assign the same in STO configuration, SPRO------> Material Management -
    > Purchasing -
    >Purchase Order -
    Stock Transport Order -Shipping data for STO ,  assign here your Branch customer for Determing Shipping data. System will debit the Brach customer Reco Account. (Receiving Plant). Now for consumption you have to create one G/L account and assign in VKOA for credit in STO process.
    Regards
    Shambhu Sarakar

  • STO setting - sales area of supplying plant

    Can anyone advise why SAP only allow one sales area to be defined for the delivering plant corresponding to the receiving plant in the STO configuration?  What if there are many sales area defined delivering plant in SD?
    Thanks
    Peter

    Hi Peter,
    In STO scenario, the material we  receive from other plant , basically the plant not belongs to our company code are sales area.
    for documentation purpose , we need to show exactly from where we have receive the material.
    if you see one setting spro --> materials management --> purchase order --> set stock transport ordes --> define plants.
    in the above setting , we say one plant is vendor and one plant is the customer.
    thanks
    Kuntla

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