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

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-stock-transfer-order.htm
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12/31/9999 which includes draft invoices issued post 31st March.
below is business scenario-
Work is finished on March 26th but the draft invoice is issued on April 10th, this draft invoice is
subject to a 5% rather than 8% tax rate.
Can you guys let us know how to achieve this, can we do this throug ha user exit
regards
Anmol

Difference between Olant sale and Depot sale

What is the basic difference between plant sale and depot sale? is there any difference with respect to their confighration part?

Hi !
With regards to your query, as per the business requirements of a company a company can have depots and plants for retail sales , and sales directly to customers from manufacturing plants.
For this there can be different codes for depots locations and plants and different storage locations respectively.
Also pricing may vary both for raw materials and FG, since manufacturing might be carried out under a contract agreement,scheduling agreement etc and retail sales may be at standard market rates.
Thus the pricing procedures would vary.
The norms for customer account groups and credit exposure would also vary.
Plz reward points if helpful.
Rgds,
Shamik.

Stock transport scheduling agreement between plants under same company code

We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
The Master data created are
1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
2) Created vendor master for supplying plant with additional purchasing data for supplying plant
3) maintained sales views of the material for both the plants.
4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
Can anyone could explain How I could resolve this issue.
Thanks in advance,
Nathan

We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
The Master data created are
1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
2) Created vendor master for supplying plant with additional purchasing data for supplying plant
3) maintained sales views of the material for both the plants.
4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
Can anyone could explain How I could resolve this issue.
Thanks in advance,
Nathan

STO: Relationship between Plant & Sales Org.

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