Devadharshan Velusamy

DEVADHARSHAN VELUSAMY
devadharshanvelusamy@gmail.com
INTRA STO PROCESS
Sending plant: 1100
Receiving plant: 1400
Purchase org: 1000
Sale org: 1000
Distribution channel: 99
Division: 00
Sales side configuration
Assignment of sales org to company code
Assignment of sale org to distribution channel
Assignment of sales org to division

Assignment of sale org, distribution channel to plants
Assignment of purchase org to plant
Master data creation in BP
Creation of vendor in BP, Assign sending plant 1100 in vendor general data
Company code: 1000, Purchase org: 1000

Create customer in BP
Create customer master with sale org 1000, distribution channel 99, division 00
Enter shipping conditions (With this shipping condition we will assign loading group, plant and shipping
point)
INTRA STO CONFIGURATION
Step 1: Materials Management -Purchasing -Purchase Order -Set up Stock Transport Order -Define
Shipping Data for Plants
For Sending plant, Enter the sales organization, distribution channel and division
For receiving plant enter the customer master number that we created
Step 2: Create checking rule (I’m taking standard, so no changes)
OLME – Purchasing – Purchas order – set up stock transport order – Create checking rule
Step 3: OLME – Purchasing – Purchas order – set up stock transport order – Define checking rule
Step 4: OLME – Purchasing – Purchas order – set up stock transport order – Configure delivery type &
availability check procedure by plant
Here we will assign the sending plant, checking rule & delivery type (NL) with document type (UB)
NL – Intra company STO (now for us its NL)
NLC – Inter company STO
Step 5: OLME – Purchasing – Purchas order – set up stock transport order – Assign document type,
One step procedure, Under delivery tolerance
We can set up whether the STO is subjected to one step or two steps.
In our case its two steps, so we are not checking the one step check box
Step 6: Define Shipping points
SPRO – Enterprise structure – definition – logistics execution – define, copy, delete, check shipping
points
Step 7: Assign shipping point to plant
SPRO – Enterprise structure – Assignment – Logistics execution – Assign shipping point to plant
Step 8: SPRO – Logistics execution – Shipping -Basic Shipping functions - Shipping Point and Goods
Receiving Point determination – define shipping conditions
This is what we entered in customer master in shipping conditions
STEP 9: SPRO – Logistics execution – Shipping -Basic Shipping functions - Shipping Point and Goods
Receiving Point determination – define Loading groups
Taken standard one, we will use this in material creation in sale org view
Step 10: SPRO – Logistics execution – Shipping -Basic Shipping functions - Shipping Point and Goods
Receiving Point determination – Assignment shipping points
Here we are assigning shipping conditions, loading group and sending plant and sending shipping point
After this configuration you can check in SE16N – T001W table, and check whether the vendor and
customer has been assigned correctly for both plants
Create material and extend to both plants, 1000 & 1400
Enter the loading group 0001

From plant 1100 we are sending 10 qty to 1400 plant
Creation of purchase order -ME21N - 4550000169
Enter sending plant – 1100, and receiving plant in line item
If the shipping tab appears in the item detail, then the configuration what we done is correct
In VL10D enter the purchase order and select the purchase order and click background , outbound
delivery will be created , you can check in purchase order history
In VL02N, enter the picked qty and click post goods issue , this is will be done w.r.t to outbound delivery
You can check the document flow of the outbound delivery , we can find the migo document with 641
movement type (stock in transit )
Checking stock in sending plant after goods issue in MMBE
Checking stock in Receiving plant 1400 in MMBE
Now doing goods receipt w.r.t to outbound delivery , there will no accounting entries created for GR
Checking in purchase order history


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DEVADHARSHAN VELUSAMY

INTRA STO PROCESS

Sending plant: 1100

Receiving plant: 1400

Purchase org: 1000

Sale org: 1000

Sales side configuration

Assignment of sales org to company code

Assignment of sale org to distribution channel

Assignment of sales org to division

Assignment of sale org, distribution channel to plants

Assignment of purchase org to plant

Master data creation in BP

Company code: 1000, Purchase org: 1000

INTRA STO CONFIGURATION

Step 2: Create checking rule (I’m taking standard, so no changes)

NL – Intra company STO (now for us its NL)

NLC – Inter company STO

Step 6: Define Shipping points

Step 7: Assign shipping point to plant

This is what we entered in customer master in shipping conditions

Create material and extend to both plants, 1000 & 1400

Enter the loading group 0001

From plant 1100 we are sending 10 qty to 1400 plant

Creation of purchase order -ME21N - 4550000169

Enter sending plant – 1100, and receiving plant in line item

Checking stock in sending plant after goods issue in MMBE

Checking stock in Receiving plant 1400 in MMBE

Checking in purchase order history

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