Create Stock Transport Order From the Purchasing menu, choosePurchase Order Create Vendor/Supplying Plant Known. Select order type UB (stock transport order) and item category U (stock transfer).
- From the Purchasing menu, select Requisition. Create.
- Enter the necessary data. Either select item category U or enter a vendor with plant reference.
- You can convert a saved and released stock transport requisition to a stock transport order.
How to create stock transport requisition from another plant?
Maintain the material in the other plant too. Carry out MRP run with "Create purchase req = 1 - Purchase requisitions" in parent plant. It will directly create Stock Transport Requisition. In continuation of the previous answer...
How to generate stock transfer requisition from MRP?
If you want to have a stock transfer generated by MRP, you should add the respective special procurement type on plant A. That way, when you run MRP on plant A, system will generate a stock transfer requisition and the stock transfer releases will be considered as requirements on plant B.
How to create automatic STO’s with reference to stock transport requisitions?
To avoid this, in SAP we have option to create Automatic STO’s with reference to Stock transport requisitions. 1) Change default document type from NB to STO Document type in following path. OLME–> Define default values for document type.
How to create stock transport PR in parent plant?
In continuation of the previous answer... If you use special proc key 40 in the parent plant (plant-A), a stock transport PR is created in the parent plant, at the same time a planned order or purchase requisition is created in the other plant (B), based on the procurement type defined in MRP2 in this plant (B).
What is SAP stock transport requisition?
The system schedules stock transport requisitions to determine when the goods will arrive at the shortage location.
What is STR and STO in SAP?
Stock Transport Requisition (STR) to Stock Transport Order (STO) Error Message and Troubleshooting Reference. SAP sends an email notification for an error that is created after the system attempts to generate a stock transport order (STO) from a stock transport requisition (STR).
How does SAP determine stock transport order?
Go to the transaction MIGO or navigate to the following path in SAP menu: Logistics – Materials Management – Inventory Management – Goods Movement – MIGO.
What is stock transport order in SAP MM?
Stock transport order in SAP MM helps you transfer, track and monitor goods movement between supplying and receiving plants.
How do you create a STO?
0:061:00Demo 9.12 Create STO - YouTubeYouTubeStart of suggested clipEnd of suggested clipKnown verify that the stock transport order document type is selected. Then enter the materialMoreKnown verify that the stock transport order document type is selected. Then enter the material supplying plant quantity plant and storage location finally click the Save icon.
What is the difference between stock transport order and stock transfer order?
You can enter a vendor (freight vendor) in the stock transport order. Delivery costs can be entered in the stock transport order. The stock transfer order is part of MRP: Purchase requisitions that were created in MRP can be converted into stock transport orders.
How do I set up STO in SAP?
STO -- Following are the steps: 1. Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01. 4.In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
How do you use STO in SAP?
Stock Transport Order - STOXK03.Enter the information of the supplying plant.Select Purchasing Data and press enter.Go to Extras.Select Add. Purchasing Data.See image below for reference:
How many types of STO are there in SAP MM?
HELP for all 5 TYPES of STO Stock Transport Orders with detailed scenario | SAP Community.
How many stock transport orders are available in SAP system?
There are two kinds of STO's that can be created.
What is a UB STO in SAP?
UB is a Purchase Document type which is used when you are Tansporting Material from one Plant to another in Same Company code or different company codes. This Document type is used when you carry out STO.
How do you check STO in SAP?
You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module. ED:check stock Ledger Grp Head. Ent.