STO process with config 5th method

SAP SD

1. Inter-Company STO: STO with SD with Delivery
and with Billing
Supplying Vendor: DC01 ( Plant)
Receiving Plant: INC1
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.( Make
sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
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2. In Customer Master:
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3. 2)OLME--->PO---> Set up STO------> Assign Delivery Type and Checking Rule
For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule
RP or ZS
3) Assign Document Type, One-Step Procedure, Underdelivery Tolerance
Then For your supplying Plant and receiving Plant assign Document type NB
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4. 3)Make sure you are maintaining Sales View for the material at supplying Plant and
in Sales /Gen plant Data view maintain Availability check, Loading group and
Transportation group.
4)In SPRO---->Logistics execution----> Shipping--->Basic shipping functions---
>Shipping point Determination---->assign shipping points---> For your Loading
group, Shipping Condition and Supplying plant combination, Assign shipping
point these are the configuration settings you have to do in background.
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5. 5)For Receiving Plant Pur. Org and Co.Code Combination
create Vendor master in XK01 and in this vendor master
assign the Supplying plant in Pur.Org.Data screen---
>Extras----> Add.Pur.data
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6. Now create STO: NB
Process:
1.PR
2.PO with Document type NB, Vendor as supplying Plant…
shipping tab will appear in item level
3.Send PO to Supplying Plant
4.Create outbound Delivery using VL10D/VL10B (Purchase
order history will created & Outbound delivery will update)
5.Do Post Goods Issue(PGI) using VL02N. System will create
a Material Document with 643 Movement type.
6.Create Billing Using VF01 w.r.t outbound delivery
document
7.Do GR using MIGO…Goods Receipt w.r.t Outbound
Delivery number. 101 will trigger
8.MIRO for both Material & delivery cost.
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7. Now create STO: NB
Process:
1.PR
2.PO with Document type NB, Vendor as supplying Plant…
shipping tab will appear in item level
3.Send PO to Supplying Plant
4.Create outbound Delivery using VL10D/VL10B (Purchase
order history will created & Outbound delivery will update)
5.Do Post Goods Issue(PGI) using VL02N. System will create
a Material Document with 643 Movement type.
6.Create Billing Using VF01 w.r.t outbound delivery
document
7.Do GR using MIGO…Goods Receipt w.r.t Outbound
Delivery number. 101 will trigger
8.MIRO for both Material & delivery cost.
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