NARENDRA JADHAV (SAP-SD)

(Intracompany) STOCK TRANSFER ORDER PROCESS

STO is the intracompany process to transfer materials, between one plant to another within the
same company with the same company code. Customizing for STO. You have to register the
supplying plant as a supplier and the receiving plant as a customer. The supplying plant can be
customized on the vendor master data.

1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01
(assign the supplying plant in purchasing view).

2. Assign this vendor to Delivering plant

Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

3. Create customer with the sales area of the vendor. Go To XD01

4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer
pricing procedure appropriate for STO to get the pricing in the invoice.

5. Maintain condition records for the relevant pricing condition.

6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data
for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here

7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying
plant and assign the sales area of receiving plant.

8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule

Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB

9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure,
Under delivery tolerance

Assign the document type NB to supplying plant and receiving plant

10. After all settings , Create the STO using T-Code:ME21N and Save.

11. Create Delivery using VL10B

12. Picking, PGI:VL02N

13. Billing:VF01.
 NARENDRA JADHAV (SAP-SD)

step 1- Define sale org OVX5

step 2- Defien distribution OVXI

step 3- Defene division OVXB

STEP – DEFINE SHIPPING POINT OVXD

STEP 5- DEFINE PLANT OX10

STEP 6- ASSING ALL AREA VOR1

STEP 7-DEFENE COMMONE DEVISION VOR2

STEP-8 ASSIGN SHIPPING CONDITION OVL2

STEP 9 -

STEP 7-DFEINE COMMEN DISTRIBUTION CHANNEL

Create customer( xd010

Create checking rule OPJL

NARENDRA JADHAV (SAP-SD)