I am trying to create a Stock Transport Order (STO) with document type UB and item

category U. My objective is to transfer material from Plant (supplying plant) 100 to Plant
(receiving plant) 1100 within one company code (1000) with STO.

For this purpose I created a raw material 1434 in plant 1000 with sales org 1 view and in
that view entered in delivering plant field 1000 as delivery plant. After that I extended
material 1434 to plant 1100 without changing anything what I did while creating the
material first in Plant 1000 except in organizational level I entered 1100 in the plant field. I
entered Sales org 1000 and distribution channel 10 in organization level for both plant
while creating and extending the material. In me21n I chose Stock Transport Order with
document type UB and item category as U also receiving Plant as 1100. With this when I
tried to save the STO the message, I am getting an error, Cannot determine shipping data
for the material 1434?
I am doing solely mm function why I need to create Customer master? In this case plant
1100 is the customer right?
Solution:
1. Mat.(1434) should be maintained in both the plants. (1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and deIine the shipping data Ior plants in both the plants.
Path: spro img m.mgmt purchasing po set up STO deIine shipping data (1 by1 )
In Receiving plant (1100) In Supplying plant (1000)
Customer num. 123345 (Ior ex.) Customer num. --------- (don't Iill)
Sales org.yyy
Dist. Channel
Sales div. y

5. Assign doc. Type is "NL" Ior intra company STO. II STO is inter company, Assign doc. Type
is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)
6. Assign doc. Type is "UB" to u'r plants.(PO)
Go Ior new entries
Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).
7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in
PO oI the receiving plant(1100).
. Provide this num (PO) to SD people, they will do the delivery by using transactional code is
VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 out bound delivery instead oI PO mov.type 101.
11. See the stock over view in the receiving & supplying plants.