STO

INTRA COMPANY
INTRA COMPANY

Materials are transported between the plants belonging to the same company code –
INTRA COMPANY STO Where the supplying and receiving plant are under the same
company code.
Basically there are two ways to do intra company
• one step stock transfer
• Two step stock transfer
 INTRA COMPANY

ONE STEP TWO STEP

• We check one check field in one step to • We uncheck one check to perform two check
activate process
• Here while doing PGI in VL02N both PGI • Here after doing PGI in VL02N PGR wont be
and PGR will done at same time created . We need to do PGR separately
 TWO STEP

• SPRO >> MATERIAL MANAGEMENT >> PURCHASING >> PURCHASE ORDER >> SETUP
STOCK TRANSPORT ORDER >> ASSIGN DOC TYPE , ONE STEP PROCEDURE
• Create PO in ME21N , enter supplying plant and purchase org details and material details
• Save purchase order
• Now go to VL10B , enter supplying plant shipping point execute
• Select respective PO number and click on background
• Delivery document will be generated
• Go to VL02N and enter the delivery document Number
• Do the picking , PGI and save the document
• As we discussed earlier , for two step we need to do PGR
separately
• Even in purchase order history , it will show only PGI
• To do PGR , we need to do MIGO
• In MIGO , maintain as A08 transfer posting , in from material we
need to supplying material and destination we need to give
receiving plant number then check and post the goods
 ONE STEP

• SPRO >> MATERIAL MANAGEMENT >> PURCHASING >> PURCHASE

ORDER >> SETUP STOCK TRANSPORT ORDER >> ASSIGN DOC TYPE ,
ONE STEP PROCEDURE >> CHECK THE ONE STEP
• Create PO in ME21N , enter supplying plant and purchase org details and
material details
• Save purchase order
• Repeat same process as two step till PGI
• After doing PGI in one step , PGR will be done
automatically .
• To see this we need go to ME22N , under the
purchase history we can see PGR also without
doing MIGO .
 CONFIGURATION SETTINGS

These below settings need to be done in SPRO enterprise structure

•Create new plant and assign to company code
•Assign supplying plant to existing sales line
•Create new shipping point and storage location and assign to new plant
•Create purchase organization and assign to company code and plant

In MMR
•We extend the material to new plant , new storage location and existing sales line
 CONFIGURATION SETTINGS
These below settings need to be done in SPRO Material Management
• Define shipping data :
1. for supply plant sales area of existing plant mandatory
2. for receiving plant customer is mandatory
• Assign delivery type :
1. we assign delivery type to our supplying plant
2. NL is standard delivery type
• Assign document type to one step procedure
we can do settings whether its one step or two step by check mark
THANK YOU