Stock Transport Order (STO)

Question

Hi All,
This is regarding Intra Comapny STO.
There are 2 plants KH01 & JS01.
JS01 - Receiving Plant
KH01 - Supplying Plant
JS01 raise the STO on KH01 plant.
For JS01 receiving plant in Set Up STO --> Define Shpping data for Plant.Here we have maintained Receving plant JS01  & Customer No.628  for the Sales org Inter.Company Sales Area KH01- C1 - D1.
We have also maintained 628 as customer for the supplying plant for the Sales Area KH01-C1-D1 & Kh05-C1-D1.
We have to Process the STO through  Sales Area KH05-C1-D1,but by default system picks KH01-C1-D1.In the Stock Transfer Order (ME21N),we are not able to change the Sales Area in Shipping Tab.
Please suggest some inputs to solve the problem.
Thanks & Regards,
Hemant Patil

Answer 1

Hi
Hemant
Please create one Y/Z transaction and ask user to run when the sales are get chage. This way h/she can process for both the sales area.
This way u can use the logic
parameters : pwerks like t001w-werks obligatory,
             pkunnr like kna1-kunnr obligatory value check,
             pvkorg like t001w-vkorg obligatory,
             pvtweg like t001w-vtweg obligatory,
             pspart like t001w-spart obligatory.
start-of-selection.
  data : i_t001w like t001w.
  data : wkunnr(10) type n.
  select single * from t001w into i_t001w
         where werks = pwerks.
  if sy-subrc = 0.
    wkunnr = pkunnr.
    i_t001w-kunnr = wkunnr.
    i_t001w-vkorg = pvkorg.
    i_t001w-vtweg = pvtweg.
    i_t001w-spart = pspart.
    modify t001w from i_t001w.
    commit work.
Hope this will help you.