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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In Customer Master:

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 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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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) 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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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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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.