Intra-Company STO: STO with SD with Delivery

and without Billing

Supplying Plant: IN04
Receiving Plant: INC1

1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and
assign this Customer no with Receiving Plant in OLME--->PO---> set up STO->Define
shipping data for plant and for the supplying Plant assign the above sales area.( Make
sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)

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In Customer Master:

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 2) OLME--->PO---> Set up STO------> Assign Delivery Type and Checking Rule
For your supplying plant assign document type UB, Delivery type NL and Checking Rule RP
or ZS

3) Assign Document Type, One-Step Procedure, Underdelivery Tolerance

Then For your supplying Plant and receiving Plant assign Document type UB

3) Make sure you are maintaining Sales View for the material at supplying Plant and
in Sales /Gen plant Data view maintain Availability check, Loading group and
Transportation group.

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4) In SPRO---->Logistics execution----> Shipping--->Basic shipping functions---
>Shipping point Determination---->assign shipping points---> For your Loading
group, Shipping Condition and Supplying plant combination, Assign shipping
point these are the configuration settings you have to do in background.

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Now create STO: UB

Process:

1. PR
2. PO with Document type UB, supplying Plant…shipping tab
will appear in item level
3. Send PO to Supplying Plant
4. Create outbound Delivery using VL10D/VL10B (Purchase
order history will created & Outbound delivery will update)
5. Do Post Goods Issue(PGI) using VL02N. System will create
a Material Document with 641 Movement type.
6. Do GR using MIGO…Goods Receipt w.r.t Outbound
Delivery number. 101 will trigger
7. MIRO only for delivery cost.

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Now create STO: UB

Process:

1. PR
2. PO with Document type UB, supplying Plant…shipping tab
will appear in item level
3. Send PO to Supplying Plant
4. Create outbound Delivery using VL10D/VL10B (Purchase
order history will created & Outbound delivery will update)
5. Do Post Goods Issue(PGI) using VL02N. System will create
a Material Document with 641 Movement type.
6. Do GR using MIGO…Goods Receipt w.r.t Outbound
Delivery number. 101 will trigger
7. MIRO only for delivery cost.