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Ravindra Devarapalli
February 12, 2015
| 3 minute read

Automatic creation of STO from


multiple Stock Transport
Requsitions
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I have seen lot of queries regarding automatic stock transport
orders generation with reference to stock transport requisitions. I
 RSS Feed have searched in SCN to find the related document. I am unable to
find any document related to Automatic STO creation from STR. I
was find the documents related to automatic PO generation but not
STO’s.

Introduction : Now a days Clients are looking more into Stock transfer
from one plant another plant. Stock transport process is commonly
used in most of the clients. There are many reasons why client
looking into STO process 

1) Sales Order received in Depot plant or branch and manufacturing


the goods happens in other plant.

2) Collecting the raw materials or FM CG goods components or


packing materials in one plant and transferring to manufacturing
plant.

3) Semi finished goods will be prepared at one plant and packing


will be happens in another plant.

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9/8/21, 10:21 PM Automatic creation of STO from multiple Stock Transport Requsitions | SAP Blogs

4) Collecting the perishable materials transferring to other cold


storage plants.

Like there are business processes in different industries. Some


times Requisitions will be generated through MRP and some times
Requisitions created Manually. Some times,there was huge time will
take to do huge  materials and some times it is to difficult to search
supply plant and receiving plant wise to do STO’s.

To avoid this, in SAP we have option to create Automatic STO’s with


reference to Stock transport requisitions.

Prerequisites :

1) Change default document type from NB to STO Document type in


following path.

OLME–> Define default values for document type.

Here need to change default document type (sto document type) for
ME21 and ME21N.

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9/8/21, 10:21 PM Automatic creation of STO from multiple Stock Transport Requsitions | SAP Blogs

2) Configuration should properly maintain for set up STO in following


path

OLME—> Purchase order –> set up STO. 

And you have to maintain assign document type, one step


procedure, under delivery tolerance.

It is not required to maintain one step procedure. But you need to


maintain supply plant and receiving plant with document type.

3) In Material Master, need to maintain automatic PO check in


Purchasing view.

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9/8/21, 10:21 PM Automatic creation of STO from multiple Stock Transport Requsitions | SAP Blogs

4) Source list need to maintain with combination of receiving plant


and material and valid period and supply plant (Procurement plant) 
and purchase organization.

5) Link should be maintain PR ( in case MRP generated – default


document type) document type to PO document type in below path.

OLME–> Purchase order —> Define document type.

https://blogs.sap.com/2015/02/12/automatic-creation-of-sto-from-multiple-stock-transport-requsitions/ 4/8
9/8/21, 10:21 PM Automatic creation of STO from multiple Stock Transport Requsitions | SAP Blogs

Process :

Once generated the Stock Transport Requisitions ,

In ME59N, enter Purchase requisitions numbers and execute the


transactions.

Based on supplying plant, system will generate the STO’s.

See Below link , posted by Karoly Taragyia

Explained Trouble shooting on ME59N

ME59N trouble-shooting guide – ERP SCM – SCN Wiki

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9/8/21, 10:21 PM Automatic creation of STO from multiple Stock Transport Requsitions | SAP Blogs

Alert Moderator

Assigned tags

MM (Materials Management)

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9/8/21, 10:21 PM Automatic creation of STO from multiple Stock Transport Requsitions | SAP Blogs

3 Comments

Comments are closed.

Dibyendu Patra
February 25, 2015 at 10:29 am

Honestly, I didn't find any other configuration with compare to a normal PO.

Btw, you should increase the text little more.

Like 0 | Share

Ravindra Devarapalli | Blog Post Author


February 25, 2015 at 10:52 am

Hi Patra,

       There is not much variation compare to normal PO. but In STO configuration, there was
variation in configuration of set up STO.

you have to maintain entry (with one step or with out one step) assign document
type, one step procedure, under delivery tolerance.

It is not required to maintain one step check box . But you need to maintain entry
like supply plant and receiving plant with document type.

In general STO process, it is not required to maintain assignment for above configuration. But auto
STO generation, should be maintain this assignment or else will get error message. supplying plant
and receiving plant combination getting error.

Like 0 | Share

vostok SAP
January 25, 2016 at 4:58 am

Thanks for the concise document. I followed all the steps and found that my document was still not being
converted. Then I realised that you have missed the step wherein the vendor should also be configured for
automatic purchase order. Then it worked!

Like 0 | Share
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