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STO

Former Member
0 Kudos
46

Hi,

suggest me Customization settings / procedure for doing stock transport order with SD delivery between cross company code plants.

Thanks in advance

kiran

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

With SD : In SPRO assign customer to receiving plant in step one define plant. Assign doc type as UB to receiving/supplying plant. Assign delivery type as NL to supplying plant.

Front End : mm01>Me11 with subcon->PO doc type UB and Item Cat. U

Former Member
0 Kudos

Hi,

STO PROCESS

Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below:

P.O Order types and Delivery Types

STO: - Stock Transfer Order – Intra Company

Stock Transfer between Two Plants with One Company code.

The Purchase Order Type is Used in this case is "UB".

And the Delivery Type Used here is "NL".

Goods Movement type: 641

Item Category in delivery is NLN

STPO: - Stock Transfer Purchase Order – Inter Company

Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.

The Purchase Order Type is Used in this case is "NB".

And the Delivery Type Used here is "NLCC".

Goods Movement type: 643

Item Category in delivery is NLC

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