STO settings for Plant

hi sap gurus,
i am creating New plant.any sto setting are there in plant configuration.if it is there give process step by step

STO Configuration process - MM     
1     Create Depot/plant
2     Create Sto. Loc
3     Assign Plant to Co code
4     Assign Plant to Pur orgn
5     Maintain IM Plant Parameters
6     Activate split valuation
7     Set up sto Process -define shipping data for plants
8     Set up sto Process -assign delivery Type & Checking rule
9     Set up sto Process -Assign document Type, One step Procedure, Under delivery tolerance
10     Create a vendor for the company code of receiving plant
11     Assign this vendor to Delivering plant
Follow the abv process ..

Similar Messages

  • Sales organisation in STO PO for plant is't coming properly

    Dear all,
    all required setting for STO PO is done
    and while creating STO PO shipping tab is coming but the sales organisaiton maintained for the customer which is maintained for the PLANT is not coming properly.
    i.e i created one customer master with one sales organisation later i got to know it was assiged to wrong sales organisation so i block the customer for the sales organsation and extended to desired sales organisation.
    so in STO PO , PO is getting saved properly but at shipping tab the sales organisaitn is coming for the older (blocked one)...i need to have it for the newle extened one
    Pl suggest
    Regards,
    Vimlesh

    Hi Vimlesh
    Go to Spro>Material management>Purchasing>Purchase order>Set up Stock Transport Order-->Define Shipping Data for Plants
    Select ur plant and go to details here you enter the customer no. of the plant and the sale sorg.(correct the sales org here probably this is wrong in ur case) and maintain rest of the things
    Best regards
    Vineet Baweja

  • Settings for costing data in order types for plant maintenance

    i want to know the purpose of settings for costing data in order types for plant maintenance. do we need to do it for sure i mean are those settings mandatory to analyze the costs on work order

    Yes you need to maintain those settings, as the plant maintenance orders are also considered as cost objects and in order for you to post any cost, you need to have a cost object.  Unless you maintain these settings, the cost you posted cannot be settled to a cost center.
    Assign points as a way to say thanks.
    Madhav Nanduri

  • Settings for Depot as well as Mfg in one plant

    Hi,
    I have one  requirement the present we have one company code and one plant assign to it, the all setting and CIN configuration are as per manufacturing plant,  we capture the excise inovice in J1IEX or MIGO  then production cycle ,make the excise invoice then excise utilization  now our requirement is along with mfg. we also want to do trading in the same plant  so it possible  is there any configuration guide for this or any link to map this process one setting is there that for the plant we can have 2 series group and for one series group we can set as depot, but how the other activity will get perform   if same material if we use in manufacturing and if same material is sale as trading material, as the excise capture and pass on or utilization is different for both.
    regards,
    zafar

    Hi
    I am sorry but I am not sure about this
    I think you have to pass JV for excise value in receiving plant,check following link
    [Returns - STO from PLANT to DEPOT;
    [STO- Depot to Plant with Transfer of cenvat credit;
    Regards
    kailas ugale

  • STO: Define Shipping Data for Plant- problem

    Hi Gurus,
    I am configuring Stock Transport Order. now my problem is,I have to do Stock transfer from one depot to Two plants which are of two different Sales Org. thru SD delivery, two step procedure.
    Path: Materials management> Purchasing>Purchase Order>Setup Stock transport Order> Define Shipping Data for Plant.
    Now the problem is here is i am able to assign only 1 Sales org for the corresponding depot. But we sell goods from both the plants via depot, the same way i want to send back the return goods from Depot to corresponding plants through STO. Please suggest
    Thanks & Regards
    Praveen.

    Any Inputs guys

  • Accounting entries after PGI for STO Within same Plant

    Dear Members,
    We have activated STO within same plant in OLME->PO->Setup STO -> Set up stock transfers between Storage locations
    Cycle is PO ->VL10B->VL02N ->PGI ->GR
    We are using newly created delivery type ZNL ( copying NL ,Using 641 )
    Which is working fine
    Now the thing I am observing here is this
    a > When we have not assigned any pricing procedure  in  Determine Schema for Stock Transport Orders
    after PGI no accounting document was generated
    But our requirement is to add freight cost that is why we added a pricing procedure ZRM200 (copying RM2000)
    Here we are observing after PGI accounting document is generated
    Postings are ( Material cost 500 Eur i.e 100 Kg @ 5.00 Eur in PGI )
    RM stock a/c       500 Cr.
    RM stock a/c       800 Dr.
    Freight clearing   300 Cr
    And it does not matter whether P101 is in ZRM200 or not (Same posting with or without P101)
    Now my question is it correct system behavior ?
    And requirement is postings should only be like this ( i.e without including transfer posting price)
    RM stock a/c       300 Dr
    Freight clearing   300 Cr
    Can it be possible to achieve ?
    Many thanks in advance
    Edited by: redriver on Dec 29, 2011 2:35 PM

    Not necessary to activate Purchase account
    Even for STO we use FRE. It is only a name and called as Purchasing freight account
    So check the pricing procedure at M/08 for freight condition and account key. I think it is FRE
    Check which GL account assigned at OBYC/Purchasing freight account(FRE).
    if the GL is same as your RM and if your need mainatain separate GL enter that GL here.
    Let us know result
    Srinivas

  • Customization for Plant  missing in table Plant settings

    Hi CIN Experts,
    The CIN setting are maintained for Plant and company. J1IIN, Excise invoice creation is OK for billing docs.
    But the error is while using J1IIN for proforma invoice(Delivery based). Message no. 8I303.
    Thank You.

    Check this thread
    [Re: Error during excise invoice creation|http://forums.sdn.sap.com/thread.jspa?threadID=1517554]
    Else, go to IMG Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Plant settings.  There check whether you have maintained the plant code with the Excise Registration code.  Most probably, the said error will also come if any setting is not done properly here.
    G. Lakshmipathi

  • Settings for the new plant under same company code

    Dear all,
    As I am into the roll out project. I need to know the necessary configuration settings from FICO (FI and Contolling Settings) point of view.
    I need this very urgently. If u have any documentation with regard to the same, u can forward to my mail id  [email protected]
    Input will be of great help and rewarded too.
    Thanks
    Niha

    Hi Neha,
    please follow the follwing steps relating to new plant in all madual.
    Steps needs to be configured
    1.New Plant to be created (Copy the new plant from the existing Plant)– Configuration
    2.Create Plant as Location - Configuration
    3.Define Shipping Point- Configuration
    4.Transport Planning Point Description to be changed – Configuration.
    5.Create a new Profit Center – Master Data
    6.Create a new Cost Center – Master Data
    7.Cost Center allocation to Shipment Cost – OKB9 – Configuration
    8.Assign Business Area to New Plant – Configuration
    9.Assign New Plant to Sales Organization & Division - Configuration
    10.Update all the GLs related to the new Plant. Default assignment to a Profit Center - 3KEI – Configuration
    11.Update Table J_1IT030K_V for Indian Tax Account Determination. - Configuration
    12.Account Assignment Category – VKOA – Assign GL Accounts to Sales Org/AcctAssgGr/AcctAsgnmt/Plant/Acct Key – Configuration
    13.Maintain Excise Registration for New Plant- Configuration
    14.Maintain Plant settings for New Plant- Configuration
    15.Maintain Excise Group for New Plant- Configuration
    16.Define GL Accounts for taxes – Configuration
    17.Specify GL account for Excise Transaction- Configuration
    18.Create all Inbound and Outbound Routes for new Plant –Configuration
    19. Assign new plant to company code.
    Please note that the above steps are for new plant by copying the existing plant and modification. If you define a new plant without copying the existing plant lot of steps are involved.
    as per FI/CO part point nos 5 to 8, 10 to 17.
    Hope this will help u, please assign the points if its helpful.
    please cheek your mail i have sent the material.
    regards
    sai krishna

  • STO for PLant abroad

    Hi,
    Is there any specific steps to create intra company STO for plant abroad. In help i can see the below
    note. How to do this?
    Stock transfer
    Replenishment deliveries between different EU countries are relevant for billing. The billing status is A.
    Appreciate your quick response on this.
    Thanks,
    Suresh

    hi
    if the plant belong to same company code, then you need to capture the duties etc that would come into picture cause it would also involve import duites for reciving countries. therefore you will have to change the calculation scheme and capture this. also if billing is involved you need to take delivery type NLCC.
    Thanks
    Ankit

  • Define shipping data for Plants (STO)

    Hello!
    Could someone could help with advice: how to set up shipping data for Retail plant..
    It is not possible to add new values in IMG --> Set up stock transport order --> Define shipping data for plants.
    How can I add retail plant in this activity? Do I need to set additional data in Retail Plant master?
    Thank in advance!
    Brucke

    Helpful link:     Intercompany Stock Transfer in Retail

  • Config settings for making Inbound delivery instead of TR

    Hi,
    Scenario- Plant to plant stock transfer from Non WM plant to WM enabled Plant. Material document is posted and quant lies in st type 920.
    In the current system settings it creates TR automatically (Path - WM-interfaces-IM-define MVT - LE WM interface to IM - field Create TR)
    Question - Instead of system creating TR, I want Inbound dely to be created. What are the config settings to be done?
    Regards.

    First, you need to work against Stock Transfer Purchase Orders with confirmation control 0004 - Inbound delivery for every item in the STO.
    So the process steps are:
    1. Create STO for plant to plant with confirmation control 0004 at item level (assuming that relevant configuration is available in MM-Purchasing)
    2. Create outbound delivery from issuing plant and issue the goods.
    3. Create Inbound delivery using transaction VL31N (you can automate this if you have SAP ECC 6.0)
    HTH
    Baseer

  • 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

  • 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

  • How to know STO settings in customising

    Hello,
    i have one dout,
    i have one STO i,e plant to plant in purchase order history , i saw delivery and GI document(641 mov type)
    how to know that is this two step procedure by SPRO settings
    how we come to know by settings, is these plants for two step procedure or one step procedure.
    please guide me , by seeing the customising settings we may know the what should be happening in these plants?
    regards
    sapman

    http://www.sap-basis-abap.com/mm/configuring-the-stock-transport-order.htm
    http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
    Regs
    Ravi

  • Sto intra company plant to plant

    hi guru's
    in a company code i have two plants x and y. i configured sto for two plants both the way from x to y and y to x. i maintained shipping data for both the plants with same cust no and same sales area.
    i have transfer the stock its ok. its transferring from one to other. but when i am creating the order with that customer and material plant is determining in the order. i tried enter the plant manually but its not taking its showing the error enter the respected plant.
    do we need to maintain any config for this. pls help out.

    Hello Surya,
    For STO the following steps can be performed.
    You need to have 1 company code + 2 plants assigned to them
    Supose co.code is  Z01 and your plants are X and Y.
    X- is Supplying Plant
    Y-is Recieving plant
    You should have 1 material under Supplying plant and should be extended to Recieving plant .
    One customer which should be maintained under recieving and supplying plant.
    Maintain shipping conditions and delivering plant in XD02 which is vital.
    Now the steps are.
    First step
    Go to OLME-Purchase order - set up STO- Define shipping data for plants
    or you can also follow path which is
    IMG-mm-purchase-purchase order--set up STO
    Here you need to ender the sales area details i.e your sales organisation, distribution channel, division and the plant details.
    Second Step
    Define Checking rule: you can use standard one or you can define your own one
    Third Step
    Assign Delivery type to checking rule
    Here you need to assign delivery types to checking rule like NB-NLCC- and suppose checking rule is B
    and for UB-NL-and checking rule could be B
    _Fourth Step_
    Assign document types wheather it is one step
    like X-Y-UB
    once you have gone throught these steps and saved at every step then raise purchase order ME21N save it.
    for delivery do VL10B, and here dont forget to add document data, and save it.
    Now do the MIGO whose movement type is 301.
    All these steps are there one after by one
    I think this are basic step which you should follow to do STO.
    If I have missed any thing please do not ignore, instead correct.
    Regards,
    Sridhar.

Maybe you are looking for