STO UB doc type

HI Gurus,
Can anybody please help me with this? When we are procuring the materials from a different plant using STO.(The config is all setup). Do we need to maintain a source list in the procuring plant with the supplyinh plant as the vendor and also do we need to maintain inforecord. Please help and clarify. Also in the STO config can we have these at the same time
Supplying plant  plant (receiving plant)  doc type
XXXXX                    yyyy                         NB
XXXXX                     yyyy                         UB
Thanks
Anusha

You will want to have the supplying plant tied to the vendor (shipping) plant in the vendor master data under the vendor purchasing data screen, and menu path Extras -> Add purchasing data.  You need the information record as well.  Be sure to have the STO config for the plant and customer plant in the IMG path:  Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Define Shipping Data for Plants.
If you have ECC 6, you wish to go even further with "Set Up Stock Transfer Between Storage Locations".  This is set up with more integration with the LE/SD modules with shipping points in these areas (Set Up Stock Transfer Between Storage Locations and  Define Shipping Data for Stock Transfers Between Storage Locations).
Regards

Similar Messages

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