This stock transport order has the following characteristics:
- The quantity posted from stock is first of all managed as stock in transit of the receiving plant. ...
- You can enter delivery costs in the order.
- The transfer posting is valuated at the valuation price of the material in the issuing plant.
What is a stock transport order Sto?
What is a STO? As the name suggests it’s a purchase order created to transfer the stock from the receiving plant to the supplying plant.STO is the intra-business method for moving products of the same company code from one plant to another within the same company. What is an advantage of using stock transport orders instead of stock transfers?
Is there an invoicing for stock transport order?
There is no invoicing, as the stock is transferred between plant that are part of the same company. How to Create SAP Stock Transport Order? To create a stock transport order in SAP, please follow the steps described below.
How do I create a stock transport order in SAP?
How do we create a stock transport order in SAP? From the drop down menu on the left hand corner select the document type – stock transport order.Notice the screen changes- enter supplying plant When we create an Intra Company Stock Transport Order, the screen changes from the vendor to the supplying plant.
How to configure stock transport order between two plants?
The following steps have to be followed in order to configure stock transport order between two plants. 1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01. 2. In the purchasing data view assign the supplying plant and the schema group.
.jpg)
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.
What are the advantages of using a stock transport order?
Stock transport order has the following advantages over the transfer of stock without a stock transport order: - A goods receipt can be planned in the receiving plant. - You can enter a vendor (transport vendor) in the stock transport order. - Delivery costs can be entered in the stock transport order.
What is a Sto order?
STO is Stock Transfer Order. As the term specifies, it is transfer of material from one plant to another, From Plant to Depot, Depot to Depot or Depot to Plant (all within same company code).
What are the major types of stock transport orders?
Type of Stock transport ordersOne-step stock transfer .Two-step stock transfer.
Why do we use STO?
STO is the intracompany process to transfer materials, between one plant to another within the same company with the same company code. You have to register the supplying plant as a supplier and the receiving plant as a customer. The supplying plant can be customized on the vendor master data.
What is difference between STO and transfer posting?
Stock Transfer = physically stock transfer of goods, Trasfer posting = may physical (or) logical (not physical) stock transfer of goods. Transfer posting and stock transfer: Transfer posting : plant to plant/ Storage location to Storage Location.
How do you create a stock transport order?
To create a stock transport order, proceed as follows:From purchasing , choose Purchase order Create Stock transport . ... Enter the supplying plant in the Supplying plant field, and register all other necessary data. ... Choose Enter . ... Enter the individual purchase order items. ... Save the stock transport order.
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 do I set up STO?
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.
What is the movement type in STO?
In different STO scenario, the movement types of those outbound delivery are different. For example, the vendor consignment stock inter-company STO, the normal owned stock inter-company STO, one-step transfer inter-company STO, two step transfer inter-company STO, the movement types are different.
What are the different types of STO in SAP MM?
Assigned TagsStock transfer with Mvt 301 one step.Stock transfer with 2 step Mvt 303 & 305.stock transfer with no delivery document. Create PO and transfer goods through Mvt351(MB1B) and do Gr in receiving plant.STO intra company stock tranfer with SD delivery. ... STO inter company stock tranfer with SD delivery.
How do I get STO in SAP?
STO is raised by a receiving plant and sent to a supplying plant. The supplying plant then delivers the material, which in the SAP system will be shown as stock in transit. When the receiving plant receives the material, goods receipt takes place at the receiving plant.
What is an inter stock transport order?
Inter Stock Transport Order is created as a normal purchase order. But the vendor is maintained for the receiving plants company code.
When we create an intra company stock transport order, what happens?
When we create an Intra Company Stock Transport Order, the screen changes from the vendor to the supplying plant. And the item category to be used is U.
What is a STO?
As the name suggests it’s a purchase order created to transfer the stock from the receiving plant to the supplying plant.STO is the intra-business method for moving products of the same company code from one plant to another within the same company.
What is the name of the company code for materials transported between plants?
Materials are transported between the plants belonging to the same company code – INTRA COMPANY STO Where the supplying and receiving plant are under the same company code
How is a STO created?
There are two ways in which a STO is created based on the geographical distance between the two plants. One Step Stock Transport Order. Two Step Stock Transport Order.
What does STO stand for in SAP?
This blog is basically a walkthrough on various scenarios of STO’s in SAP . STO Stands for Stock Transport Order .
Why do we maintain a sales view in the supplying plant?
Next step in the process is to create a Material for the supplying plant and we must maintain a sales view in the supplying plant because that plant is selling to the receiving plant. In the sales view we maintain the availability check as the Checking Rule created by us and the transportation group and loading group is added same as that was assigned in Shipping Point assignment. We are doing this because we are interested in creating a delivery and for that we require an integration of the SD-MM modules.
Overview
STO is the intracompany process to transfer materials, between one plant to another within the same company with the same company code.
Standard Process Flow
Use the order type 'UB' and Item Category should be set as 'U'. VL10B - Create delivery
Debug Tips
SE80>>>Function Group>>>J1BN>>>Function Module>>> J_1B_IM_TX_CALCULATE_TAX_NEW For all calculation routines related to material movement can be see in this FM and it is where it starts the interface with FI.
