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steps in STO

Former Member
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i want STO process please send me the STO steps. it is very urgent to me




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Answers (3)

Answers (3)

Former Member
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Stock Transport Order:

Chk the following links:

Important in STO:

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 > Sales & Distribution > Billing > InterCompany Billing > Define Internal Customer No. by Sales Org

and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.



Former Member
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Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India -->

<b>J51: Internal Procurement (Stock Transfer With Delivery)

J52: Internal Procurement (Stock Transfer Without Delivery)

J53: Internal Procurement (Cross-Company Stock Transfer)</b>

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........


Rajesh Banka

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Former Member
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sent mail

reward if it helps