STO

Pre-requisites:
1. Maintain two plants with same material.
2. Sales Org.
3. Sales Division.
4. Shipping point.
5. Factory Calender
6. Assign Biz. Area to plant.
7. Assign Sales Org. to Comp. cd.,dist. Ch. To sales org,div. to sales org.,set up sales
area.
8. assign sales area to credit cntrl area.
9. biz area to accnt assignment.
10. shipping point to plant.
11. create customer.
12. assign division in both plants.
13. shipping point determination (ovl2)
14. define tax det rule.(SD-Basic funxn)
15. MM—purchasing—PO—set up STO—define shipping data 4 plant(do it 4 both
plants). Here assign customer,SO,Div,Dist. Ch.
16. Assign del. Type and checking rule (in same abov step) for both plants..do new
enteries..here sky and sky1 are d 2 plants. NB z purch doc type,NLCC z del
type,chek. Rule z 01.

17. again do d same..purch doc type wd b UB,Del type NL ..all odr same

18. Assign Document Type, One-Step Procedure, Underdelivery Tolerance-----

New enteries…..put supplying plant and rec plant,doc type-UB..do dis vice versa

also…click on check boxes under O. like dis.

19. Receive goods in supplying plant first…do MB1C….movmt type 501.
20. Make PO…

save it.
21. Do VL10G…put shipping point…..and execute.

22. u get dis…

23. select it and click on background.

24. nw vl02n…..put outbound del doc…..enter….click on picking…enter picked
quantity…and storage loc….and click on POST GOODS issue.