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Inter-Company STO Config - Document S4 HANA
Inter-Company STO Config - Document S4 HANA
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)
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