Intra STO Process - with Delivery without Billing

 A. Sales & Distribution Configuration (SD) –

1. Create Sales Organization –

SPRO – IMG – Enterprise Structure – Definition - Sales & Distribution – Define, Copy, delete, cheque income enactment – Define Sales Organization

2. Create Distribution Channel –

SPRO – IMG – Enterprise Structure – Definition – Sales & Distribution - Define, Copy, delete, cheque organisation transmission – Define Distribution Channel

3. Create cheque Division –

SPRO – IMG – Enterprise Structure – Definition – Logistic General – Define, copy, delete, cheque part – Define Division

4. Assign Sales Organization to Company Code –

SPRO – IMG – Enterprise Structure – Assignment – Sales & Distribution – Assign income enactment to institution codification – New Entries

5. Assign organisation transmission to income enactment –

SPRO – IMG – Enterprise Structure – Assignment – Sales & Distribution – Assign organisation transmission to income enactment – New Entries

6. Assign Division to Sales Organization –

SPRO – IMG – Enterprise Structure – Assignment – Sales & Distribution – Assign part to income enactment – New Entries

7. SPRO – IMG – Enterprise Structure – Assignment – Sales & Distribution – acceptable up income country – New Entries

8. Assign Sales Organization-Distribution Channel-Plant –

SPRO – IMG – Enterprise Structure – Assignment – Sales & Distribution – Assign Sales Organization-Distribution Channel-Plant – New Entries

9. Define Shipping Point –

SPRO – IMG – Enterprise Structure – Definition – Logistic Execution – Define Shipping Point – New Entries

10. Assign Shipping Point to Plant –

SPRO – IMG – Enterprise Structure – Assignment – Logistic Execution –Assign Shipping Point to Plant– Select Plant and click connected delegate – Select shipping constituent - save

B. Master Data –

 1. Material Master –

 a. Create Material Master – MM01

Create Material successful Receiving & Supplying Plant with Sales View.

Basic Data 1

Sales: income org. 1

Sales: income org. 2

Sales: General/Plant

Note: Maintain different views similar Plant information Storage 1 & 2, Accounting 1 & 2 arsenic usual.

2. Supplier Master –

a. Create Supplier Master – BP

Note: Maintain details arsenic per request I person highlighted details required for STO.

Maintain Business Partner Role (Maintain details arsenic per requirement)

Maintain FLVN00 Supplier (Fin. Accounting) presumption (Maintain details arsenic per requirement)

Maintain Shipping Conditions successful Purchasing View (Maintain different details arsenic required)

3. Customer Master –

a. Create Customer Master – BP

Note: Maintain details arsenic per request I person highlighted details required for STO.

Maintain Business Partner Role (Maintain details arsenic per requirement)

Maintain FLCU00 Customer (Fin. Accounting) Role (Maintain details arsenic per requirement)

Maintain FLCU01 Customer Role (Maintain details arsenic per requirement)

Note: Create Supplier & Customer Master successful aforesaid institution codification for Intra STO.

C. Material Management Configuration (MM) –

 1. Shipping Point Determination –

SPRO – IMG – Logistic Execution – Shipping – Basic Shipping Function - Shipping Point and Goods Receiving Point Determination – Assign Shipping Point – New Entries – Maintain operation of Shipping Condition, Loading Group, Plant & Proposed shipping Point.

2. Define Shipping information for Supplying Plant –

SPRO – IMG – Material Management – Purchasing – Purchase Order – Setup Stock Transport Order – Define Shipping Data for Plants – Select Supplying Plant – Maintain Sales Org, Distribution Channel, Division - Save

3. Define Shipping information for Receiving Plant –

SPRO – IMG – Material Management – Purchasing – Purchase Order – Setup Stock Transport Order – Define Shipping Data for Plants – Select Receiving Plant – Maintain Sales Org, Distribution Channel, Division & Customer No Plant - Save

4. Assign Delivery Type & Checking Rule –

SPRO – IMG – Material Management – Purchasing – Purchase Order – Setup Stock Transport Order – Configure Delivery Type & Availability Check Procedure by Plant – Maintain PO Document type, Supplying Plant, Delivery Type (NL for Intra STO), Checking Rule - Save

5. Assign Document Type, One-Step Procedure, Under transportation Tolerance –

SPRO – IMG – Material Management – Purchasing – Purchase Order – Setup Stock Transport Order – Assign Document Type, One-Step Procedure, Under Delivery Tolerance – New Entries – Maintain Supplying Plant, Receiving Plant, PO Document Type – Save (If required checked for One Step & Under Delivery Tolerance)

One Step – you acceptable the indicator for the one-step procedure, the goods receipt is posted successful the receiving works astatine the aforesaid clip arsenic the goods contented is posted successful the issuing plant.

Under Delivery Tolerance – Shows whether the under-delivery tolerance for the banal transportation bid is taken into relationship erstwhile the goods contented is posted.

D. Test Scenario –

a. Create Purchase Order – ME21N

 Select Document Type UB, Supplying Plant, Item Category “U”, Receiving Plant, automatically arsenic per configuration strategy volition find shipping information for material.

b. Create Outbound Delivery – VL10B

In Purchase Orders tab support Purchasing Document, support Delivery Creation Date & Execute

Select PO & Click connected Background

Delivery has been created successful background; prime enactment with greenish airy - Select details – find SD Document – Copy SD Document

c. Post Goods Issue – VL02N

Issue Goods from Supplying Plant

Movement Type – 641 Goods contented for a banal transport bid (shipping)

Input Outbound Delivery (SD Document) – Enter – Input Picked Qty., Plant, Storage Location, Batch & Select connected Post Goods Issue.

Note:  

1. If Batch Determination is disposable prime connected Batch Split – Batch Determination – Select Batch & Copy – Save.
2. If Warehouse Management is activated – Select Subsequent relation successful paper barroom & click connected Create Transfer Order.

Accounting Entries –

Supplying Plant: BSX (Inventory posting) - Credit (-Ve)

Receiving Plant: BSX (Inventory posting) - Debit (+Ve)

d. Goods Receipt – MIGO

Movement Type – 101

Receive the Goods successful Receiving Plant – Input T-code MIGO – Select Action Goods Receipt & Reference Document Purchase Order/Outbound Delivery – Click connected Item Okay – Save

Accounting Entries – No Accounting Entries.

#STO #SAP MM #Intra STO