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STO clarification

Former Member
0 Kudos

HI Gurus,

Can anybody please clarify the following for the STO

1) we have a company ABC that has plant in both mexico and US. The US plant is under company code 1200 and the mexican plant is under company code 1100. Now when we need to get inventory from the 1100 company code plant to 1200 company code plant, will it be regualar PO with NB doc type or a STO with UB doc type?

Thanks

Anusha

Accepted Solutions (1)

Accepted Solutions (1)

former_member197616
Active Contributor
0 Kudos

Hi,

Since both the plants belongs to two differrant company codes it will be a PO with STO of document type NB with usual settings at OMGN.

UB will be used for interplant transfer.

Regards,

Answers (1)

Answers (1)

Former Member
0 Kudos

it is regular NB type

you need to do STO - plant to plant stock transfer of different company codes.

assign customer to receving plant and assign vendor to supplying plant.

delivery type is NLCC

maintain same sales area at both the plants

configuration settings at

SPRO: MM > Purchasing > purchase order > setup for stock trasfer order.

maintain your settings at this node