Hi Gurus,
In my recent interaction in interview I was asked the configuration for STO in S4HANA.
My answer was:
Enable cross company code transaction using OBYA,
Define schema group, then we need to extend material for receiving plant and storage location, and after required views we can define the org levels.
after these configuration we need to create a PO (ME21N),
and then need to select the PO type UB and item category U,
then we enter the supplying plant, material, receiving plant,
and we can also add freight charges from condition tab and then post it,
Then the supplying plant will do a goods issue (MIGO) against the PO with movement type 351,
then we can enter the storage location and then post it, after this we need to do goods receipt (MIGO), with movement type 101, and check and post it.
The interviewer tells me that this is not the full and correct configuration.
If anyone please spare me few minutes and guide me that what i am missing, it would be a great help for me.
Please keep in mind that I am a newbie and I have learnt through a course.
Thank you
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