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(We use PO base in STO) As for delivery type(NLCC) and item category(NLC) assignment in your document, If we want to add Free charge STO process (outbound - sample or claim), Is there any idea to distinguish general charge and free charge in "item usage" ? Thank you in advance ...
Configuration required to use STO Config: MM > Purchasing > Purchase Order > Set up Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance Here untick the one step procedure for document type ub and nl. It will perform the 2 step process in STO. Here the ...
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SAP Managed Tags: MM (Materials Management) Hi All, I am having one confusion regarding configuration of Inter company sto. My query is whether it is necessary to have common sales area in both company code for configuring inter company sto process ?
SAP Managed Tags: MM (Materials Management) HI I am working on stock transfer from plant to plant using STO. Material X Plant A - 1000 CV Materail X plant B - 0 CV I create STO PO from plant A to Plant B for material X fro 1000cv.Once i create the PO i can see in MD04 ...
12,287 SAP Managed Tags: SAP ERP, MM (Materials Management) Hi In the STO process set up "Define shipping data for the plant" . Is it necessary to fill up ? What is it mean and how it works ? If specified any plant does it restricted to this plant only ?
SAP Managed Tags: MM (Materials Management) Hi , Could you please explain as to how the 'committed date' is calculated in the STO? The issue that I am facing is that, earlier the 'committed date' was being calculated as the 'delivery date' minus the 'planned delivery time'. Now the...
Inter-company purchasing is a very common business scenario in many SAP projects. In project practice, inter-company STO (or cross-company STO) is used to realize this process. Different projects have different practices: - In some projects, one-step transfer is adopted, that is, after the ...