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HARI
SAP MM CONSULTANT
Company A Company B
Stock Transfer
Order
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SAP MM CONSULTANT
Here are the steps involved in the intra STO process in SAP MM:
1. Create a stock transport order (STO) in the receiving plant.
2. Send the STO to the supplying plant.
3. The supplying plant delivers the material to the receiving plant.
4. The receiving plant posts a goods receipt.
5. The receiving Plant posts an Invoice receipt.
Inter Company STO Process:
Structure:
Here, for example, I’ve taken the Company Codes 3000 & 4500 with their
respective Prerequisites
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SAP MM CONSULTANT
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SAP MM CONSULTANT
Select the Receiving Plant, Assign the Customer Data, Sales Org, Distribution
channel & Division
Then, Save it
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SAP MM CONSULTANT
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SAP MM CONSULTANT
Assign the Document Type NB with Supplying Plant 3000 & Receiving Plant
4510 by selecting the new entries option
If you select the check box of one step it will act as one step procedure unless it
remains as two step procedure, then, Save it.
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SAP MM CONSULTANT
Process:
STO
2. OBD – VL10D 1. Purchase Order
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In Sales views we have to give the appropriate inputs like divisions, Tax, Loading
Group, Availability check, item catg. group, Gen.item Catg.group
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Then, Save it
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SAP MM CONSULTANT
Then, Save it
Step 2: Create a Vendor Master Data – XK01
Vendor 0000100403 has been created for company code 4500 purchasing
organization 4500
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Then, XK02 Purchasing view, Go to Extra & Add Purchasing Data option
Then, Save it
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SAP MM CONSULTANT
The Shipping tab has appeared because of the delivery type in the back end
configuration
Standard PO created under the number 4500017429
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After Execute, Have to Select the checkbox and hit the Background to run the
outbound process of the material
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Select the Picking tab and Enter the Picked quantity Value & hit Post Goods Issue
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After PGI, The Materials are in Stock-in-transit state since this STO Process is two
step method
Select Execute
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Select the Item category NLC, it is in display mode, so that we can make it change
mode by selecting the Pen option as change mode
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SAP MM CONSULTANT
After Billing, Check the Stock of the Materials in the Supplying Plant 3000
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Step 8: MIRO
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SAP MM CONSULTANT
1. Create a return STO in the plant where the goods are being returned (Receiving
Plant).
2. In the return STO, enter the original STO number, the material number, and the
quantity being returned.
3. Create a delivery for the return STO.
4. Post the goods receipt for delivery.
5. Create an internal credit memo to reverse the original invoice.
3. Stock get
Decremented at
Receiving Plant
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Process:
Return STO
2. OBD – VL10D 1. Return STO Order
(RETURN DELIVERY)
Back-end Configuration:
Setup Returns Order to the Supplying Plant
OLMEPURCHASE ORDER RETURNS ORDER STORE RETURN /
RETURN PLANT TO PLANT
Execute it.
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Execute it.
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Select the Item Categories NCRN for return inter STO Process
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Select the Item category NCRN & check the Determine cost
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Process
Step 1: Create Return STO – ME21N
I have taken the Same Material AB357 & Vendor 0000100403 has been created for
company code 4500 purchasing organization 4500
Here, have to Check the return option to return the Material to the Vendor.
Before creating a return STO we have to check the material stock in both Plants
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Check the Material Stock, it is in on-order stock with Negative sign, it indicates
return stock
After Execute, Have to Select the checkbox and select the Background to run the
outbound process of the material
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SAP MM CONSULTANT
Enter the Storage location & select Post Goods Receipt & Save it
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Execute it.
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Now check the Material Stock, the material send back to the Supplying Plant 3000
from the Receiving plant 4510
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SAP MM CONSULTANT
Enter
Here, The Price will flow from the purchase order. If not the SD Consultant will do
the Copy Control. So that the price will fetch from the pricing documents
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