Sap sto process. Plants within same company or b).

Sap sto process 2) Intercompany procurement ( company code-company code): All accounting documents are reqd for entire process. Site to Site process STO and outbound delivery is created. two plants belongs to diff. r. IN VL02 N of STO Process, Jun 22, 2018 · Hi All, perhaps there is someone, who could help me to understand the STO process and especially difference handling between GI and GR. Nov 30, 2017 · We are running STO Process for India GST ,Brief scenarios will be single company code having multiple plant across the India. The excise clerk there creates an excise invoice. We can create Sales organization by copying from the Standard one or we can enter create manually in New Entries. Feb 23, 2022 · STO requirement can be part of MRP and Purchase Requisition can be converted to the stock transfer order and activate availability check for the stock transfer movements. May 23, 2009 · Hi Experts, Is it possible to process STO in 2-step without outbound/inbound delivery. If Yes, How do we achieve it ? Pl advice. Plants within different company or 2. Since there are various documents avail Jan 30, 2008 · STO PROCESS. --> This post is for "SAP Stock Transport Order with Delivery but without Billing". Regards, Shruti. --> This post is to configure & test 1-Step STO with Delivery. Regards RG Feb 27, 2021 · This blog is basically a walkthrough of various scenarios of STOs in SAP. PO type NB Delivery type NLCC Billing type IV . A Stock Transport Order (STO) is a Purchase Order used to request or instruct a plant to transport stock from one plant to another within the same corporate enterprise. In one step how automatic update happens in plant. With this set up, we have Mar 9, 2017 · This guide was based on SAP Note 199233 and 888805, I recommend you going over those OSS Notes along with this guide to assist you getting the Stock Transfer Order – Intracompany process working. Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below: P. Configurations to-do from SD Side: Create Sales organization: Configuration: SPRO –> IMG –> Enterprise Structure –> Definition –> […] Mar 15, 2023 · Introduction This blog is for SD & MM consultants. Assign Purchasing org of the ordering to the supplying plant. Oct 20, 2024 · The SAP Intercompany STO Process with Delivery & Billing is a crucial skill for managing inventory and optimizing supply chain operations between different company codes within an organization. My issue is I want to see the report when stock is transfer from plant A to plant B (SAME COMPANY CODE) IN the profit center of plant A and Plant B. System generates 643 for goods issue and 101 for GR as usual and there is no issue in standard STO flow. > Create billing VF01> Excise invoice (J1IIN)> Goods receipt> capture Excise 50 % on hold. SAP ERP. Stock Transport Orders allow for the monitoring of the stock transit and associating delivery costs with the stock. Jul 28, 2008 · sto process Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below: Oct 10, 2008 · Note: ALL Items in this STO process are Exiceable Items. types 351 &101). following types of Stock Transfer op In this blog post, I’ll show you the main steps to be completed in an SAP system for stock transport order (STO) processes. This flowchart, prepared by Van Bao Dang (SAP EWM – WM Consultant), illustrates the Intercompany STO (Stock Transport Order) Process with EWM (Extended Warehouse Management) within SAP S/4HANA, detailing the sequence of steps from the supplying plant through to the receiving plant. This KBA shows the process including the following steps: Configuration and prerequisites of the system; Transaction used in the process; Demonstration of STO SiT process; Debug tips; Known issues and non supported scenarios; Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Stock transfer is a process where material is transferred from one plant to another plant within the same company or within company code. Aug 2, 2007 · Hi Lakshmanan, Yes STO Process Involves the Key Intergration between SD and MM Modules. 0 system, it is relevant for SAP S/4HANA as well. Provide the below details and then click on save to create the Purchase order: PO Header Details: Purchase order document type Vendor Purchase org Purchase group Company Code PO Item Details: Material Aug 1, 2008 · But the same way if you look into two step process the goods will be stock in tranist stock type but not directly into unrestricted stock. Aug 6, 2010 · Hi, Please explain end to end to STO process. In this case either we can cancel the excise invoice and reverse the goods d Aug 16, 2010 · Solved: why we use one step and two step in STO. Nov 27, 2012 · Solved: Hi all, I have created same semi-fin mat in both plant to run the inter sto process, and i havent maintained wm details while material creation. Once we do delivery and when we go to the transaction VF01 and give the delivery number it determines the delivery tyep and through copy controls it determines the billing type. Inventory Management: STOs integrate with SAP's inventory management functionality seamlessly. I hope you found this post useful. document. The stock transfer order (STO) process allows for the transfer of materials between two plants, whether within the same company code or between different company codes. 1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area. •Delivery Costs and any other charges can be given in PO Conditions. When the functionality was extended to cover STO's the same logic was applied and therefore every supplying plant must be assigned to a sales area and every receiving plant Aug 17, 2007 · It would be great help if you send me some documents on sto intra company. Here you have to assign the calculation schema for the purchase org schema group document type and supplying plant combination. If Yes,Kindly provide the steps to follow. Manufactuing plant material value is rs 100 and in other plant material is rs 105. Are STR/ SAP Help Portal provides detailed information on SAP S/4HANA on-premise, including transfer postings and stock transfers. I think no billing doc is generated out here. Nov 4, 2023 · Materials are transported between the plants belonging to the same company code is known as Intra Company STO Where the supplying and receiving plants are under the same company code. Please find below stuff on STO Process: Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below: May 8, 2014 · Hi Experts, We have below requirement. Jan 7, 2025 · Introduction: The Document will discuss the STO process between 2 EWM-based warehouses belonging to 2 different company codes. Thanks in Sep 27, 2010 · The process is as below. It involves configurations in both SD (Sales and Distribution) and MM (Materials Management) modules. 2. What is Advanced Intercompany Stock Transfer Classic Intercompany Stock Transfer was developed in order to reduce documents between in Sep 14, 2023 · Without Shipping Point in the Purchase Order, we can transfer the goods/products by using MM – STO. If its posted on this forum please provide the link. As per my knowledge i Oct 4, 2008 · Using Stock Transport Orders (STO) Steps: Create a Stock Transport Order (ME21N, Purchase Order doc type UB) Process Goods Issue against STO (MIGO > Goods Issue > PO) u2013 movement type 351 . STO is the intracompany process to transfer materials, between one plant to another within the same company with the same company code. While I’ll be providing my instruction on an SAP ECC 6. Nov 3, 2023 · Intra-Company STO: (With Delivery and W/O Billing) Materials are transported between the plants belonging to the same company code is known as Intra Company STO Where the supplying and receiving plants are under the same company code. When you create an STO, it reflects the stock requirements in both the sending and receiving locations, ensuring accurate stock levels and visibility. Go to OLME-Conditions-Define Price Determination Process-Define Schema Determination-Define Schema for Stock Transport Orders. e. Assign the customer to the ordering sales area. Do PGI in VL02N from Supplying plant. outbound deliveries and shipments) was originally a sales only process and therefore every outbound delivery is sending stock from a sales area to a customer. O Order types and Delivery Types. It is done through copy controls. In this guide, we’ll walk through 7 easy steps to set up and execute this process, ensuring seamless delivery and accurate inventory management. t PO, so ho w is item category determined in this case Show replies You must be a registered user to add a comment. for which doc type Interco STO ZNB or ZNB1 we have marked return mark at item overview level in sto po that doc type po we have to take in considerartion Feb 5, 2013 · Hi All, We are facing this issue to configure one STEP return STO (Intra company Store to Store transfer) The problem is our STO process is 2 step but we want one step SAP Community Products and Technology Dec 7, 2013 · Hi Srinivas, Are you planning to use shipment costing? If yes then it make sense to use the scenario 15 & 16. Key MM configurations include Feb 10, 2009 · 4)STO intra company stock tranfer with SD delivery. Process Goods Receipt against STO (MIGO > Goods Receipt > PO) u2013 movement type 101 . This limitation creates operational difficulties and often requires complicated workarounds. Now, as the two process are in production double demands are getting triggered at supply site. Now your STO bet. 2: STO when GSTIN differs with in same state Taxes will be calculated as the system will determine the same based on tax code. Sep 5, 2013 · Note: You Can process inter Company STO by using PO document type UB with Clearing accounts, without delivery, w/o billing, w/o invoice(Mov. For example, lets say there are two Product lines PL1 and PL2, both of them are created as Profit centre say PC1 and PC2. Stock Transfer Order (STO) is the Intracompany process to transfer materials, between one plant to another within the same company, with the same company code. Jan 31, 2011 · Hi Gurus What is the process/config steps for the intercompany STO reverse process. Oct 8, 2024 · Stock Transport Order (STO) with Delivery is a SAP process to transfer the stock between two plants (or storage locations) within a company along with using deliveries via the SAP Shipping module. So i have created STO and delivery. Jun 26, 2012 · We are using the standad SAP STO intra-company process. This solution process is excluded from the default content activation. Of course the Return process should Aug 11, 2008 · We are trying to configure the Inter company STO from Brazil to US company codes . No sales order involved. Regards, Arun Mar 29, 2023 · Intercompany stock transfer process in SAP is a process of transferring goods between two plants belonging to different company codes. Hi All This is regarding the Intra Company STO Process steps to be followed, between the two Plants which belongs to the same Company Code : 5000, with the Receiving Plant : 5000 & the Supplying Plant : 6100) Please follow the below Process flow steps>>> Hope, this is some useful info. Create Stock transfer order (Item category U). Jul 17, 2009 · SAP ERP. while doint return sto. Create a customer in the supplying sales area. pptx), PDF File (. There should be two plants in the given company code for intra STO to. We had Stock PO process by creation of PO and Sales ORder and delivery. I am confused since its an STO process. So now stock is in transit. Separate Pricing procedure for STO is also available in SAP •Delivery and Billing can be done through STO •This process is generally preferred when client … Continue reading Difference between STO and Transfer Posting Mar 18, 2015 · SAP LE (i. Now we have implemented STO where , STO PO is created and PO is mapped at Supplier Plant with same PO number which follows planned order for requried material, Delviery and Goods ISsue at supplying plant. Plant : 1010 . But now The User wants: a)To cancel the Material Doc generated with movement type 122 and Jan 18, 2024 · Advantages of SAP STO: SAP Stock Transfer Order offers various benefits to businesses that require efficient management and transfer of goods between different plants or storage locations. Thie process will happen beween two plants with different companey codes SAP Help Portal provides comprehensive support content for SAP users, including configuration guides and troubleshooting tips. There may be enhancements required to the 940, 856SC and 861 EDI messages particularly to those segments carrying source and destination information as the source and destination gets swapped here when compared to the forward STO process. The process involves creating a stock transport order (STO) in SAP ERP system. It outlines the necessary steps for companies with multiple plants across different company codes to efficiently transfer stock between locations. My scenario is as mention below. Movement type 122 and 1 Item is found in material is Transit in recieving plant. Same mov Jan 5, 2010 · As in STO process, while dispatching the materials through outbound delivery VL10b, there is an indication to the receiving plant in the means of outbound delivery document. we need to send the goods to harbor (virtual plant) and thereafter to the customer Oct 24, 2008 · Folks I am trying to understand the Significance and scope of STO & STR. Feb 24, 2009 · INTRA COMPANY STO. The STO is a document that contains information about the goods to be transferred, such as material number, quantity, and delivery date. But i am looking for detailed step by step configuration involved for Pricing in intercompany STO process. (SAP note 2190855) My case is, I have in the sending plant one HU left with 20 PCE of product 4711, which i would like to move to another location. Co. It explores the basics of stock movement between different plants and companies. The scenario explained in this KBA is for stock transfer where the materials have left the supplying plant and/or a Nota Fiscal wa Aug 10, 2024 · This document provides a comprehensive guide to implementing the Intercompany Stock Transport Order (STO) process in SAP systems. Mar 17, 2018 · We are running STO Process for India GST ,Brief scenarios will be single company code having multiple plant across the India. Delivery Creation: Based on the STO, an outbound delivery is created in the supplying plant. With the movement of materials or items between two plants, the STO process involves physically transferring each good across plants belonging to the same organization via delivery without billing. STO: - Stock Transfer Order – Intra Company Apr 28, 2009 · Then Create STO from Receiving Plant in ME21N with document type NB. Apr 5, 2012 · I want to do STO return process for intracompany. Reverse billing type IC . Create Oct 31, 2011 · I wanted to know the logic regarding one step STO process. I require the same item numbers in purchase order to be copied to delivery document. The document delves into various scenarios, including transfers with and without outbound deliveries, one-step and two-step procedures, and the utilization of stock Nov 4, 2023 · Intra-Company STO: (With Delivery and W/O Billing) Materials are transported between the plants belonging to the same company code is known as Intra Company STO Where the supplying and receiving plants are under the same company code. Plants within same company or b). ppt / . Here’s a structured breakdown: Nov 8, 2013 · Hello Can following STO process create automatic export declaration in GTS? ME21N - UB Doc type (material moved between country DE -> GB within EU countries only) VL10B - NLCC (outbound delivery) VF01 - F8 (pro-forma) but in system no export customs declaration created. How i can do this stock transfer, and what are the accounting docum Aug 17, 2007 · Hello. The process talks about the steps and configurations that are required to successfully run the process in the S/4 Managed EWM system. When stock at This KBA aims to show the full process of Stock Transfer Order (STO) using Inbound Delivery. Configurations to-do from SD Side: Create Sales organization: Aug 18, 2018 · Companies with plants in multiple locations typically have the requirement to transfer stock between plants, The STO (stock transport order) process is used to handle this transfer systematically in SAP. (With Delivery and Without Billing) Process Flow: Define Shipping Data for Plants Mar 6, 2022 · This completes the Intra STO process between 2 plants with EWM managed warehouses. Based on that STO, Create Delivery in VL10B from supplying Plant. GR is done at receiving palnt. Jan 14, 2010 · The same Pricing procedure is used while returns STO with all reverse effects. Whatis the movement type we use for PGI. and they must take the excise duty credit. its wokring fine , but the local state entry SAP Community Products and Technology Jan 23, 2012 · Hi GRN with reference to purchase order or Inbound delivery, movement type taken is 101. Aug 19, 2024 · This document presents a comprehensive overview of intra-company and inter-company stock transfer processes within SAP’s Material Management module. However if these plants belong to different Company Codes then we need to use intercompany STO process. Don't explain the configuration only process how it starts and where it ends SAP Community Products and Technology Apr 27, 2014 · Dear Gurus, I am having issues with item number in purchase order and delivery document. txt) or view presentation slides online. Mar 4, 2017 · Consider below cases for STO. If You are using document type NB then it is only possible with delivery & trigger point is vendor master. Accuracy and efficiency are essential when it comes to supply chain management and inventory monitoring, especially for smaller and midsized firms and larger multinationals. But we want to see if we can address this business situation using an efficient SAP logic Business Scenario: Each Customer is assigned to a default Plant (in VD03). The following points highlight different advantages of using SAP STO: Nov 8, 2019 · Hello Issue of Items (All Types) from one warehouse to another within same state (Having one GST No. Sep 27, 2023 · 2. If you dont need invoicing, you may create an Nov 16, 2011 · I have aquery on STO process. Forward is: NB (PO) --> NLCC (Delivery) --> IV (Billing). STO Creation: The process begins with the creation of an STO in the receiving company code (plant). 1. that means here one stock is transit in stock once goods receipt happend then it becomes unrestricted stock. Please help me. Jul 24, 2014 · Is it possible to make BOM(Kit) kind of process in STO from ME21 to VF01(Stock transfer from plant to plant not a sub contract process). Let plant 2 do the job-work and send the FG back to plant 1 against another STO / sales order process. Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. Actual GST invoice will have to be May 18, 2012 · We are setting up Stock transfer order process in our project . why we use one step and two step procedure in sto. while doing Post goods Issue : 1) system posts the 645 mvt type (which is maintained in schedule line category NC) But i am unable to understand how system is triggering the 101 mvt type? Jul 9, 2008 · i am creating sales order and sto is triggered from the sales order, then shipment was created and we will create outbound delivery wrt sto. Feb 27, 2022 · Stock Transfer Order is created with ME21N. I think i got to do something with copy control settings. please explain end to end sto process . Any resemblance to real data is STO Process in SAP - Free download as Powerpoint Presentation (. Pricing usually gets determined at SD side during billing for intercompany STO as mentioned above. If you want to deploy this scenario in your SAP S/4HANA Cloud Public Edition system, you must first request its activation by SAP Service Center by creating an Incident/Service Request. Jun 8, 2017 · Hi All, Material A is already available in subcontract vendor X location,my client asking they need send material directly from sub contractor vendor location to other plant B using inter company STO process. (Without Delivery and Without Billing) With Shipping Point in the Purchase Order, we have to maintain some Configurations Settings. Now STO porcess is implemented where stock PO is created and process of Delivery, GI & GR follows. . Please advise the reverse flow and necessary configs involved. 5. Aug 13, 2019 · Here we require help of SD Consultant, whenever you were creating STO PO, we need to take help of SD consultant. But through a lot of careful customizations we can perfectly copy the PO price to STO billing doc (IV) But for this a lot of coordination from MM schema and SD pricing Apr 24, 2012 · in sto process w e w ill do replenishment delivery w. Most of the TSW movements work in pairs (unless its a direct sale or a direct purchase), one movement would ideally put the stock intermediary (in a transport system) and another would take that stock out and post inventoryin the receiving location. View products (2) Hi Guru's. Key SD configurations include defining sales organizations, distribution channels, and assigning these organizational units. Kindly le Jul 30, 2024 · Return Stock Transfer Order Process Steps: Step1: Create Return STO using transaction code ME21N. Hence there is no need to have one more process like inbound delivery. 3. Author Bio: Mohamed Hasan Rifaie, a SAP Certified Procurement consultant, is now an employee of Larsen & Toubro Infotech Ltd. Stock Transfer Order (STO) is the intracompany process to transfer materials, between one plant to another, within the same Company Code. This functionality can be used from SAP S/4HANA OP2022, OP2023 version and SAP S/4HANA Cloud, private edition. Codes will be completed. The guide covers essential prerequisites, configuration settings, and transactional procedures required to establish a Oct 10, 2024 · 1-Step Stock Transport Order (STO) with Delivery in SAP streamlines the process of transferring stock between plants within a company. Kindly suggest. While working with STO's one of the common scenarios Business witnesses is the one in which there is discrepancy between the quantity of product shipped by the supplying plant vs the quantity actually received by the receiving plant. An STO is a purchasing document used in SAP Materials Management (MM) to request and track the transfer of goods from one plant to another, detailing various scenarios like intra-company and inter-company transfers, and different handling options for goods receipt and delivery. The excise supervis The following SAP notes provide more details regarding some aspects of the advanced intercompany stock transfer process: Note 3192546: SAP S/4HANA Cloud: Restrictions and General Information for Advanced Intercompany Stock Transfer; Note 3226677: SAP S/4HANA 2022: Restrictions and General Information for Advanced Intercompany Stock Transfer For detailed information regarding the process flow for Stock Transfer Order (STO) and its customizings in Brazil, check KBA 3138033 - Standard process flow for Stock Transfer Order (STO) in Brazilian Localization. Jan 6, 2025 · Process Flow: 1. Mar 9, 2010 · HI, STO with Excise: Create a stock transport order, following the standard procedure, and send the order to the issuing plant. What is the use of movement type. Aug 24, 2010 · Hi, I'm trying to do import sto process , where my cvd and customs need to load on material since its non-excisable plant. The link of billing type from the delivery type is determined through copy controls. SAP Intercompany STO Process with Delivery & Billing is also called Cross company SAP Stock Transport Order with Delivery & Billing. Aug 16, 2023 · Materials are transported between the plants belonging to the different company codes in INTER COMPANY STO Where the supplying and receiving plants are in different company codes. Option 2: You can go with direct subcontracting PO with the plant 2 as vendor and follow the normal process. Sep 29, 2024 · Tagged as Goods Movement, Internal Stock Transfer, Intra-company STO Process, Intra-company Stock Transport Order, Inventory Management, Material Price Control in SAP MM, Price Control V vs S in SAP, SAP Best Practices, SAP ERP, SAP Logistics, SAP Material Price Control, SAP MM (Materials Management), SAP MM Price Control Settings, SAP Price Jan 3, 2024 · STO in SAP refers to the intra-company process of transferring materials between multiple plants in the same company with the same company code. This document specifies the material to be transferred, the quantity, and the supplying plant (in a different company code). 1) Intially I have created STO for of material from plant 1010 to plant 1020 with quantity 500 EA. For normal flow of exports Sep 18, 2024 · Anyone who has worked with SAP ECC or SAP HANA knows that the system does not allow the use of Stock Transport Orders (STO) between storage locations for materials under quality control, unless you have one of the more advanced versions of SAP EWM. this will happen between two plants with in a company code. During stock transfer from factory to depot if material got damage in transit, then all the materials should go to factory. Plant : 1020. It is also called as Inter Company STO. I've configured the STO process (Site to Site & Storage Location to Storage Location). I have searched forum before posting this question . Are STO & STRu2019s primarily used to transport the stock between a). IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants Apr 22, 2008 · Hi , I know there is lot of info available reg STO on this forums . The use of Planned Orders and Purchase Requisitions are optional. happen. At what point in the logistics/SCM process does STR/STO get created? 3. ) (It Covers Stock transfer from both the ends) As per note 2642101 - GST India: Delivery challan for Intrastate STO process , It support only below movement type 301 - TF trfr plnt to plnt 303 - TF Feb 24, 2011 · Kindly provide me the accounting entries along with transaction event key for the following process: 1) Intra company procurement ( plant-plant using STO): without SD and then with SD delivery. As far as my knowledge goes, inbound delivery is not created for STO process. Before moving the Asset from One plant to another plant, first in supplying plant run the depreciation > retire the Asset> Utilize 50 % on hold through J2I8. 1: STO when GSTIN is same with in state Taxes will be calculated as the system will determine the same based on tax code. Regards, Sakthi Jan 22, 2008 · Solved: i have done the STO process in sap with delivery and billing and now the other plant rejected the material because of quality reasons i mean returns in STO Nov 21, 2013 · With the above process and customization steps, SAP logistics consultants would understand the return STO process and hopefully this would serve a better content for them. Compnay code : 1111. Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. And i wanted to transfer material from company to other company code with billing. Plant where arrives all the components is in US and the manufacturing in MX where they order the cmponents via UB order, so US send it to MX with a delivery creation and they got the papers necesary to cross the border, MX plant is a Maquiladora. This SAP KBA will show the full process of Stock Transport Order - STO in a Brazil scenario, including the s Jan 11, 2014 · We already have a SAP process to satisfy one of our business need. 4. But when we do post godds issue system should generate Nota fiscal and movement type should be 862 I guess as per Brazil standard SAP version document. Materials in different plants will be tagged to either PC1 or PC2 in material master. Sep 30, 2013 · With EDI, one can automate the return STO GR process and DN PGR process. Cycle :Create PO (me21n)>crete delivery (VL10B)>do PGI(VL02n)--Receve goods in receiving plant (MIGO) 5)STO inter company stock tranfer with SD delivery. Stock transfer is a process where material is transferred from one plant to another plant within the same company. Procurement Integration: STOs can trigger the procurement process automatically. How can this problem be s Jun 8, 2010 · Dear Experts, We have define a process for Intercompany STO with Delivery and Billing . While we have billing in case of inter company STO , do we do billing in Intra company STO ( transfer of goods between two plants of the same company ) as per Standard SAP . STO Stands for Stock Transport Order. I will be thankful and full points will be awarded Please guide me in doi Feb 8, 2011 · Hi. when i do vl10b, SAP Community Products and Technology This document outlines the steps to configure a stock transfer process in SAP between plants using both a one-step and two-step procedure. Material : 64580101. Stakeholders need to inform the receiving plant, so that they will be creating the customer code for that particular plant and maintain some distribution channel accordingly for that, As a SAP MM Consultant we need to maintain the backend settings for the receiving plant, so that Nov 22, 2011 · Hi All, My client has the current process of STO with Sales ORder creation . Then picking request will be sent to warhouse (legacy) and picking confirmation willl be carried out. The goods issue (GI) can be entered using a replenishment delivery created via Shipping in SD or Inventory management as well. pdf), Text File (. A customers belonging to a certain plant can order parts from other Aug 3, 2019 · Option 1: You can do direct STO process for the components to from plant 1 to plant 2. Post Goods Issue completed with movement type (641). Please advise what is th e best process for return STO , ( Not cancellation) after Billing process . Because of this Return to Vendor of 1 item in QA32 a material document is generated with . May 9, 2011 · Hi experts , I have two plants under different company code . How i need to map this process kindly share your valuable suggestion. Jun 10, 2021 · Hello, We have defined the Profit centres based on product lines. Jul 12, 2023 · Purpose: In this blog, we will talk about the STO discrepancy process in EWM. (both warehouses Jan 31, 2024 · This blog post walks you through the creation of the Intra STO with in the plant process and the key parameters that need to be checked and referred to while performing an Intra STO with in the plant between Two EWM managed warehouses and various steps involved in performing the scenario. Note: Already I have posted the same question in MM and logistic area which was rejected by forum moderators. Conclusion – This blog post walks you through the creation of the Intra STO process and the key parameters that need to be checked and referred to while performing an Intra STO process in an EWM managed warehouse and various steps involved in performing the Aug 14, 2009 · Hi , Follow the below steps to to make STO between two plants ( different company company codes). But no need of GST invoice. Please explain Oct 22, 2013 · To find the condition tab in STO po, you have to activate the pricing procedure for STO. lkwic ccyi snqxdbd skngoj jbhar pze nfiw xrmd coa sgdu lhjkoz quxrys jrqp rntrvv sjdnzr