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Inter-Company STO Config - Document S4 HAN
Inter-Company STO Config - Document S4 HAN
In Basic Data1 View maintain Division (10) & General Item Category Group Ex.
Norm(Standard Item)
In Sales Org1 View, Maintain Delivering Plant (1106) & Tax Details as shown below.
In Sales General Plant Data, maintain Availability Check Group (01), Transportation
Group (0001), Loading Group (0001).& Profit Center (9000000000)
Step4. Extend the Material Created in Step3 to purchasing plant (1201) & Sto.Loc
(0002) with below selected views.
Configuration Settings
Step6. If required Create a Checking Rule by entering a two digit code & Description.
Ex. B – SD Delivery (Standard)
Step7. Define Checking rule Created in Step 6 in combination with Availability Check
Group (01) assigned in material master Step 3. Here select the stocks, receipts &
requirements as per requirement.
Step8. Assign Delivery type & checking rule
Here Assign Delivery type (NLCC) & Checking rule (B) to the Purchase order Document
type (NB) & Supplying plant (1106) Combination as shown below.
Step9. Assign Document type, One Step Procedure & Under delivery Tolerance.
Here for Supplying & Receiving Plant (1106 & 1201respectively) Combination Assign
PO Document Type (NB).
Select one step Check box to post the Goods receipt while doing PGI itself. Otherwise
Goods Receipt have to be carried out in another step.
Step10. Define Shipping Point Determination in below path
SPRO > Logistics Execution > Shipping > Basic Shipping Function > Shipping point &
Goods Receiving point Determination > Assign Shipping Points.
Here assign Shipping Point (1101) for the Combination of Shipping Condition (01)
(customer master step2), Loading Group (0001) (material master step3) & Supplying
Plant (1106).
Step11. Define Item Category Determination in Deliveries in below path
SPRO > Logistics Execution > Shipping > Deliveries > Define Item Category
Determination in Deliveries