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Today, I will introduce you to the STO steps and configurations in SAP MM. The content of the article Xiaobian think good, now to share with you, think there is a need for friends can understand, hope to help everyone, the following with the idea of Xiaobian to read together.

(i) Business processes.

1. Create an inventory shipping order-ME21N.

2. Quick Display Purchase Order-VL10B.

3. Change shipping, picking and posting shipments-VL02 N.

4. Once you perform PGI, the goods will be in transit-MB5T(Report).

5. Receiving Factory Receiving-MIGO Reference Issue (Delivery Number created in previous step).

6. If the inventory transfer is between company codes, invoicing must occur after shipment (after step 3)-VF01 (supply plant).

7. Invoice Validation-MIRO(Receiving Plant) is the final step, Step 6.

II. Configuration and data preparation.

To configure the order of inventory shipments between two plants, you must follow these steps.

1. Use account group 0007 to create a supplier with T-code XK01 for the company code of the receiving plant.

2. In the Purchase Data view, assign Supply Plants (menu: Additional menu-> Add Purchase Data) and Schema Groups.

3. Create customer (receive factory as customer of company code and sales area of factory supplied by T-Code XD01.

4. Transportation conditions, delivery plant and transportation area determine the route in STO.

5. In STO Related Pricing Procedure Determination, specify document pricing procedures and customer pricing procedures to capture pricing in invoices.

6. Maintain carrier as partner in customer master.

7. Assign this customer number in Receiving Plant Details OMGN.

Path: [Material Management]->[Purchase]->[Purchase Order]->[Set Dump Order].

8. Assign the supply sales area in the Supply Plant Detail OMGN.

Path: [Material Management]->[Purchase]->[Purchase Order]->[Set Dump Order].

9. Assign delivery types and inspection rules to document types.

10. Finally, the purchase document types are assigned to the supplying and receiving plants.

11. Material shall be maintained in supply and receiving plant MM01.

12. Inventory should only be maintained when supplying plant MIGO.

13. Create information record via T-code: ME11.

14. Maintain condition records for pricing conditions.

VIA T code: VK11.

15. Create source list with T-code: ME01.

16. Create STO using T-Code ME 21N and save.

17. Check the publishing policy (if any) and publish using T-Code ME 28.

18. Create deliveries in the background with VL10G.

19. If the delivery has been created, it is configured correctly and the master data created correctly.

The above is the SAP MM STO steps and configuration is what all the content, more and SAP MM STO steps and configuration is what related content can be searched before the article or browse the following article to learn Ha! I believe that Xiaobian will add more knowledge to everyone, I hope you can support it!

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