How To Make Sto In Sap

Reward points if useful. In SAP R/3, PR can be processed directly to be PO/STO or must be approved/released before it can be processed to be PO/STO. The transfer order is the basis for the picking list, it is. Intercompany STO Process - Free download as PDF File (. For creating this I extended a material to other plant and then tried to transfer it to other plant via STO, but there is no delivery for same. With minimum data maintenance, you can ensure that a specific material is restricted to sales orders for only specific high-value customers. MWST output tax. SAP Create Sto TCodes ( Transaction Codes ). Two step means that two transactions will be used to move…. The Process is you create a STO do delivery against the STO and create a Billing Document against the STO. MTO (Make to Order) is a manufacturing process in which manufacturing starts only after a customer's order is received. Migo-Do GR in receiving plant w. *--->请求交货数量 与交货数量不一致 20152417 if lt_sto_items is not initial and lines ( lt_sto_items ) ne lines ( lt_lips ). SAP ABAP – Uploading Excel Sheet Data & Saving It To FB01 Transaction Using BDC Session Or Call Transaction Method. Consignment Stock In-Transit Process in SAP Save the STO. SAP Consultant ( ABAP both a technical and functional standpoint Understanding of how SAP deliveries and shipments inter related Ability to create detailed functional specifications Must be. It is necessary to prepare correct quantity and quality of goods as specified in sales order for shipping on schedule as required by the customer. Separate Pricing procedure for STO is also available in SAP •Delivery and Billing can be done through STO •This process is generally preferred when client has plants in different cities or states and when client requires to monitor any other details like texts related , conditions related etc. STO via ME21N; Delivery via VL10B; Posted good issue VL02N with movement 862. with Order Ref. You will learn what is a purchase requisition in SAP, what role does in play in procurement processes, and how to create it. doc), PDF File (. Explain STO. It is used for inter company transfer of goods. WM picking is done via transfer order. Make its supplying plant as a vendor in vendor master record in receiving plant(1100). The SAP Fan Club Forums. It can also be used for subcontracting, third-party and consignment processes. If you need help how to perform these steps you may use our STO page, but make sure you do not post the goods receipt on MIGO (the last step on our wiki STO page). This tutorial is part of our SAP MM course and it talks about how to convert purchase requisition to purchase order in SAP. MTO (Make to Order) is a manufacturing process in which manufacturing starts only after a customer's order is received. Go to EKKO and EKPO tables. This module is closely integrated with other modules like SAP Material Management and PP. The STO (stock transport order) process is used to handle this transfer systematically in SAP. If you continue browsing the site, you agree to the use of cookies on this website. We have expertise in providing implementation,development, SAP Migration and SAP support services to SAP customers across diverse industries at a global level. It is used for inter company transfer of goods. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO. If you are not looking for them then Just create the Plant B as vendor and make the procurement side strong for Plant A ( with Info record,Source list ) etc. Create internal customer with the sales area of the vendor. Create delivery automatically for STO while saving. The Transaction Variant is a powerful tool in standard SAP systems that hide unnecessary screens or fields without changing to the program. Go to EKKO and EKPO tables. This process used to transfer goods between plants using Stock transport order with Delivery order. Economists polled by Dow Jones had expected the first look at third-quarter growth to come in at 1. SAP How To Look Up Sto TCodes ( Transaction Codes ): VL10B — Purchase Orders Due for Delivery, MIGO — Goods Movement, VL02N — Change Outbound Delivery, ME21N — Create Purchase Order, VF01 — Create Billing Document, SE16 — Data Browser, and more. For information about stock transport orders with delivery, see Note 498143. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work). How to Configure Shipment Cost as a Delivery Cost for an Accurate Valuation of Inventory by Diony J. Message was edited by:. If STO is ready to be delivered, system will update delivery due index table VETVG. Intra Company Stock Transport Order Processing It's often required to transfer stock between plants in a same company code. Hi Friends, In this document, I have provided step by step configuration and process steps of Intra Company STO with delivery via shipping. To create a Cost Center , Enter KS01 into SAP transaction code box. Order is marked as complete. MWST output tax In Transaction VK11 Create Condition Record for Condition type PR00 with the sales price ifrequired. Start studying SAP Chapter 9. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work). Go To XD01. SAP ATP (Available to promise) is a critical calculation used in supply chain management, manufacturing, and fulfillment. Then after you performed this process then you are ready to create the STO return. For information about stock transport orders with delivery, see Note 498143. like plant, shipping point etc. The Process is you create a STO do delivery against the STO and create a Billing Document against the STO. Sap to a tree is like blood to a human, death is the only way to eliminate sapping. Scribd is the world's largest social reading and publishing site. Inter company Stock Transport Order Processing Companies with plants in multiple locations typically have the requirement to transfer stock between plants. Can you cross check with respect to first part of SAP note - 885177 Regards,. Here we are sharing the process of Stock Transfer Order with Delivery via Shipping after GST includes basic configuration settings. Display Excel content with a sample Write Structure. We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. How to add Serial Numbers in SAP Delivery ? Problem : Sometimes materials are enabled with serial numbers. SAP How To Create Sto Po TCodes ( Transaction Codes ). I would like to explain what are the ways and means of creating a deliveries in SAP ECC6. What is PGI Means? PGI stands for Post Good Issue. Master data In order to carry out the STO process the two plants that stock transfer is taking place, I,E one plant that supplying the stock and the other plant that is receiving stock need to be set up as a Vendor and a. creation date" (EKPV-LEDAT) filled has value. If you need help how to perform these steps you may use our STO page, but make sure you do not post the goods receipt on MIGO (the last step on our wiki STO page). Create condition record for outputtax condition type in Trasaction VK11. (see SAP Online Help - Variant Configuration for more detailed information). Select Purchasing Data and press enter. BAPI_OUTB_DELIVERY_CREATE_STO - Example ABAP implementation code, documentation and pattern details for this standard SAP Function module. I have an STO ready to ship in SAP Can i change the quantities to exacyly match my order? COMMITED QUANTITY IS LESS THAN ORDER QUANTITY where the PO get updated whether it is STO or not in sap abap. We have similar setup for stock transport orders (STO), where we can automatically create a delivery document in the supplying site (plant), when stock transport order is saved in SAP. What is condition type in SAP. How to add Serial Numbers in SAP Delivery ? Problem : Sometimes materials are enabled with serial numbers. SAP MM Certification Questions, Answers, and Explanations By Jordan Schliem. com Page 79 of 80 SAP Version 4. WM picking is done via transfer order. How to Create Business Area in SAP Definition of Business area :- Business area is a separate area of operations or responsibilities of organizational units of financial accounting that is used for internal and external reporting. To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics→ Materials Management→ Purchasing→ Purchase Order→ Create (ME21N). IGST means the tax levied under the Integrated Goods and Services Tax Act, 2016. Here a sample ABAP Report ready to be copied and which, hopefully, will help you as a skeleton for your Excel File processing in SAP. GST replaced many of the existing taxes that were operational in the different Indian states. Stock shipped out of receiving plant to customer /retailer may receive back to the receiving plant as a return. With deep technology capabilities, Innowera empowers business users to get work done dramatically faster, while providing governance and security. * WAIT UP TO 1 SECONDS. sap sto process flow diagram Other configuration for the STO document type is to assign allowed item. General Data like Title, Name, Address, etc. 0 are available. two plants belongs to diff. SAP Create Sto TCodes ( Transaction Codes ). Perform the following configuration steps to configure order types in SAP plant maintenance module. In order to display a customer, follow the SAP Easy Access menu path:. We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. Separate Pricing procedure for STO is also available in SAP •Delivery and Billing can be done through STO •This process is generally preferred when client has plants in different cities or states and when client requires to monitor any other details like texts related , conditions related etc. Hi, How can I create multiple outbound deliveries for a Stock Transfer Order? The STO has more than a thousand items, which makes one outbound delivery with a thousand line items quite difficult to process with our current warehouse. It can also be used for subcontracting, third-party and consignment processes. When all the quantity has been delivered, the date will be cleared. 3) Now that all inforecords and contracts are up-to-date you can mass create source lists using transaction ME05. Often after users create a stock transport order (STO) in SAP ERP Central Component (SAP ECC), they are not able to create an outbound delivery for the STO. SPED - any one can help to solve this?. t the outbound delivery made in supplying plant. I hope this document will be helpful for you. Capture GSTIN in vendor master (sending plant). To create a variant, open a transaction and enter the search criteria you would like to see every time you execute. Most of the times we maintain STO configuration settings and required master data settings but still not getting Shipping tab populated in STO and also not able to create delivery against STO. Mostly people use MIGO as it's designed to have all the options for all of the movement scenarios. STO PROCESS IN SAP MM PART-2 - Duration: 22:30. Migo-Do GR in receiving plant w. Hi Friends, In this document, I have provided step by step configuration and process steps of Intra Company STO with delivery via shipping. This document shall address how the return process happens in STO. Economic activity in the U. Create a purchase order. like plant, shipping point etc. Execute t-code ME05. If STO is ready to be delivered, system will update delivery due index table VETVG. Create SAP Functional location: General Tab. You can configure the pricing procedure as per your business needs. Skip to content. Step 2: On change view maintenance order types overview screen, choose new entries button to create the new the order types as per requirements of an organization. How to configure STO (Stock Transfer Order) for GST India? This process involves Configure Plant as a Vendor, Configure Plant as a Customer, Create Info Record, New Billing Document Type, Pricing Procedure for STO Billing and Copy Control. Create SAP Functional Location Transaction (Initial Screen) Enter the name of the functional location and press Enter button to continue. 40 inline data declaration with original syntax. Welcome to SAP Transaction Codes resource: saptransactioncodes. This tutorial is part of our SAP MM course and it talks about how to convert purchase requisition to purchase order in SAP. enter EKKO-BSART = 'EUB' or 'UB' take the old data of one of the order from EKKO and EKPO and create the STO with that data. Outbound delivery creation stage is very vital for both warehouse and Sales business teams to execute orders. For that you need create a customer master data from the supplying Plant. Inter company Stock Transport Order Processing Companies with plants in multiple locations typically have the requirement to transfer stock between plants. In a very general sense, consumption is the comparison of two order types. Step2: Map Delivery type & item type from EWM to ECC. -create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)-assign this customer number to receiving plant's details along with the sales area, -Assign the STO doc type(UB) to Supplying plant, along with checking rule-Assign the Del type (NL/NLCC) to Supplying n receiving plant. Prerequisites: 1) Change default document type from NB to STO Document type in following path. For Rush Stock Transport Orders (Where delivery get created automatically at STO save), click here. Forms of MTO vary, for example, an assembly process starts when demand actually occurs or manufacturing starts with development planning. This allowed SAP to bring the software to the U. Indicator - A (Create a delivery with qty greater than zero): If due to some reasons, we can delivery only partial quantity, using this indicator we can’t create other delivery for remaining quantity. Also, make sure you use standard report RVIVAUFT in the configuration to create the order-related inter-company billing documents when you process output type RDIV. Is there a mass split functionality within VLSP? For instance, if you had one material on a delivery with a quantity of 500 and only 100 will fit on a truck, is there a way to create all 5 deliveries at once, or do you have to keep splitting 100 off at a time?. All of these postings correspond to a particular movement type in SAP and creates a material document. How to Extend a Material to a New SLoc in SAP for a given. or the other way creating text symbol you can double click on ABAP code on after FRAME TITLE , TEXT-F01. The supplying plant then delivers the material, which in the SAP system will be shown as stock in transit. Transaction Code: MMBE - Stock Overview The information in this demo is discussed in. Open the function Module : ME_GET_CURRENT_USER_ID. How to Create Business Area in SAP Definition of Business area :- Business area is a separate area of operations or responsibilities of organizational units of financial accounting that is used for internal and external reporting. Allow the mixture to cool, then heat coconut oil and vegetable shortening in a pot on low-medium heat until they are melted. Get to know the basics of the solution and how it can help you determine the calculation behind referencing the data. A new window will open to enter the customer master data. How to Configure PO Release Strategy? The aim of the SAP purchase order release procedure is to replace the manual written authorization procedures. Inter-company STO with SD Delivery, Billing & LIV August 19, 2017 webadmin In this document I'm going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification. Prepare the data First step is to prepare your data. VL31N (Create Inbound Delivery) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. You can change your ad preferences anytime. It is necessary to prepare correct quantity and quality of goods as specified in sales order for shipping on schedule as required by the customer. 6c A Step by Step Guide to the SAP MM Inventory Management and Physical Inventory Configurations Processing Step for MICN - Create Phys. (see SAP Online Help - Variant Configuration for more detailed information). ( I have to say that the following behaviour is observed only when the STO is created by copying an existing STO from document overview) Behaviour After saving the STO, the new STO created, does not have Shipping details tab. TCodes for Create Billing Document, Create Stock Transport Order, Create Purchase Order, and more. These function will return the data in Excel into SAP internal table. 7 and its not possible to use Inf. Explain STO. Enter T Code OMSF in the SAP command filed and press enter. 0 but when I tried to drop the delivery in VL10B there is nothing in the screen. Indicator - A (Create a delivery with qty greater than zero): If due to some reasons, we can delivery only partial quantity, using this indicator we can't create other delivery for remaining quantity. Many IT professionals know how to use mail merge. Deleting a STO PO. what is make to order and complete configuration procedure step by step…. When you use se11, you need to fill in the database table name and then click the display button to view the codes. Step2: Map Delivery type & item type from EWM to ECC. In the next SAP screen Enter the new cost center number. com Often after users create a stock transport order (STO) in SAP ERP Central Component (SAP ECC), they are not able to create an outbound delivery for the STO. 3) Now that all inforecords and contracts are up-to-date you can mass create source lists using transaction ME05. so what is confirmed is this word 'order' refers to sales. If the delivery quantity is specified, the sales unit must be specified,either as an SAP code (SALES_UNIT) or an ISO code (SALES_UNIT_ISO). Purchase requisition (PR) is an internal request to purchasing. make sure you have proper sales tax setup in SD > Basic Functions > Taxes. Because they need to track the stock in transit in between GI and GR. CGST means the tax levied under the Central Goods and Services Tax Act, 2016. Create Material Master with below selected views, in Supplying Plant (1106), Sto. SAP How To Create Sto Po TCodes ( Transaction Codes ). If STO is ready to be delivered, system will update delivery due index table VETVG. Most of the times we maintain STO configuration settings and required master data settings but still not getting Shipping tab populated in STO and also not able to create delivery against STO. It is necessary to prepare correct quantity and quality of goods as specified in sales order for shipping on schedule as required by the customer. SAP provides functionality to print these material documents. Get more visibility and control than you ever thought was possible. STO is nothing but one type of Purchase order that will be created using ME21N tcode like other types of PO's. This process used to transfer goods between plants using Stock transport order with Delivery order. It would make more sense to attack it on the SAP side than the excel side. Forms of MTO vary, for example, an assembly process starts when demand actually occurs or manufacturing starts with development planning. 9% in the third quarter, down slightly from the 2% pace in the second quarter. Enter plant. SAP ERP was introduced so that procurement can be done efficiently in terms of time and cost. Material picking is done by warehouse management(WM). so that system created Purchase requistion and you conver them to the Purchase order I dont think that we will be able to avoid this in any standard method. The supplying plant then delivers the material, which in the SAP system will be shown as stock in transit. SAP SD helps to manage the shipping, billing, selling and transportation of products and services of a company. It is well detailed with Step by Step tutorial with all the customizing to be done. Our flagship product, Process Runner, is designed to make SAP data management easier than ever before. It is an integral part of the SAP APO planning process. The Process is you create a STO do delivery against the STO and create a Billing Document against the STO. The transfer order is the basis for the picking list, it is. First, either start the transaction ME21N or navigate to the following path in SAP menu: Logistics - Materials Management - Purchasing - Purchase Order - Create - ME21N - Vendor/Supplying Plant Known. How to Extend a Material to a New SLoc in SAP for a given. - Helping SAP users to understand SAP ERP Business process, responding quickly and effectively to their queries, improving their performance and utilization of SAP MM/PP module transactions, - Carries out the implementation, training and maintenance of new or amended functionalities in SAP Ensures all work done reference to business requirements. STO which are between plant to plant under one company code is used with document type UB. In your last project, can you give a description of the SAP team structure ? 292. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now. I think your problem is this, in the IM G where you set up the STO. LOOP AT it_sto. It may not be truly vendor invoice, but some internal processes can benefit from intra-ERP IDOC invoice processing. SAP has replaced the SAPscript. STO - Inter-Copmany and How to create a Purchase Order wrt Purchase Requisition 5:28. Transaction Code :- OMSF. so that system created Purchase requistion and you conver them to the Purchase order I dont think that we will be able to avoid this in any standard method. Immediately after executing transaction code, system will take you to the most recent purchase order you have created, changed or viewed. In order to avoid the above errors please make sure the settings are maintained as mentioned below: First please make sure the customizing for STO (Stock Transfer Order) are in accordance with the document provided in SAP document 2416018. ABAP code to compare 7. Tax Configuration Reverse Charge Mechanism Scenario for SAP GST (Good and Service Tax) India. Indicator - Partial delivery allowed: We can create multiple partial deliveries for SO line item. When we create a Direct ODO from EWM to another plant then system automatically creates the STO & Creates the Outbound Delivery in ECC too. other (30%) work + STO Benefits •. You can access a list of the SAP transaction codes and their usage by accessing the SAP ABAP dictionary. Working knowledge of SAP - MM & FICO & ABAP. Author Bio: Mohamed Hasan Rifaie, a SAP Certified Procurement consultant, is now an employee of Larsen & Toubro Infotech Ltd. SGST means the tax levied under the State Goods and Services Tax Act, 2016. It could be a GR posting, a transfer posting or goods issue. SAP Stock Transport Order and Stock Transfer Process. Path: spro – img – material mgmt – purchasing – po – set up STO – define shipping data (1 by1 ). STO is raised by a receiving plant and sent to a supplying plant. Basic Settings Customizing settings are required to create a delivery for a stock transport order. 0), you should review the entire configuration and thoroughly test the process because it is easy to miss steps. It is necessary to prepare correct quantity and quality of goods as specified in sales order for shipping on schedule as required by the customer. 3) VL10B Create the outbound delivery by giving the STO Number. To avoid this, in SAP we have option to create Automatic STO’s with reference to Stock transport requisitions. ME21N: Create STO with the following changes: Click on Text to enter detail under "Header Text" - Here mention original PO number and if the material is batch managed then enter the Batch details. If your company is going to allow the reversal of goods receipt after the invoice has been posted,check field REVGR DESP IR, as show for movement type in figure, this allow you perform a goods receipt reversal without first deleting invoice, the invoice can be deleted at later. What is condition type in SAP. In your SAP Logon, select your options: Then go to Interaction Design > Visualization 2 and click on Do Not Show Enhanced search. Master data In order to carry out the STO process the two plants that stock transfer is taking place, I,E one plant that supplying the stock and the other plant that is receiving stock need to be set up as a Vendor and a. Hi, How can I create multiple outbound deliveries for a Stock Transfer Order? The STO has more than a thousand items, which makes one outbound delivery with a thousand line items quite difficult to process with our current warehouse. code ME21N where specify Depot as the Supplying Plant and original Plant as a Receiving Plant. PERFORM FRM_DELETE_DELIVERY TABLES IT_RETURN USING LV_DELIVERY. With minimum data maintenance, you can ensure that a specific material is restricted to sales orders for only specific high-value customers. The STO (stock transport order) process is used to handle this transfer systematically in SAP. Create condition record for output tax condition type in Trasaction VK11. 6 or SAP ERP 6. Prerequisites: 1) Change default document type from NB to STO Document type in following path. Intra Company Stock Transport Order Processing It's often required to transfer stock between plants in a same company code. Your first (very simple) MRP run using Re-order Point planning By Willem Hoek This post is for some of you who have never done a MRP run on SAP and want to get a very simple example going. Each procedure is different with others and may fit with a certain situation or business requirement. The official SAP Community. Choose Order - Create (VA01). For example, there might be an urgent delivery to be loaded on a truck, but the truck is standing still because the user cannot create a delivery. enter EKKO-BSART = 'EUB' or 'UB' take the old data of one of the order from EKKO and EKPO and create the STO with that data. Create in your own system. Optional - In the Reference section: 1. If STO is ready to be delivered, system will update delivery due index table VETVG. Get to know the basics of the solution and how it can help you determine the calculation behind referencing the data. two plants belongs to diff. Message was edited by:. VL10B - Create Delivery. To create a Cost Center , Enter KS01 into SAP transaction code box. Tamas Hoznek is a development architect for the SAP Screen Personas team, focusing on customer support, project success, issue resolution, and education around SAP Screen Personas. This tutorial is part of our SAP MM course and it talks about how to convert purchase requisition to purchase order in SAP. In the next SAP screen Enter the new cost center number. Customer & Material Master is assigned to tax indicators. The most active SAP community on the net. Once all the details are selected, click the Tick mark. To create text symbol for title of block and Selection Text for description of parameter in SE80 you can open menu Goto -> Text Elements -> Text Symbols. SAP R/3 is an ubiquitous enterprise software solution implemented in tens of thousands of large multinational companies who require fast, stable and reliable business applications able to handle millions of transactions in multiple currencies and possess international presence. SAP MM Certification Questions, Answers, and Explanations By Jordan Schliem. 5+ years working with SAP IS-AFS (Apparel and Footwear) solution supply chain area (MM/ DWM/ PP modules) email: [email protected] I think your problem is this, in the IM G where you set up the STO. Grouping of Multiple Stock Transport Order into one delivery. (0) Vendor Confirmation Letter (0) Process documentation Header and Item Conditions Locate the document in its SAP Library structure (0) Managing Unstructured Data (0) STO returned with Billing (0) Create Customer Master Data (0). Enter T Code OMSF in the SAP command filed and press enter. ME21N - Create Stock Transfer order (STO) ME22N - Change STO. This notes relates to SAP ECC (ERP Central Component) 5. Basic Settings Customizing settings are required to create a delivery for a stock transport order. Indicator - A (Create a delivery with qty greater than zero): If due to some reasons, we can delivery only partial quantity, using this indicator we can't create other delivery for remaining quantity. Enter material, or material list/range. You will learn what is a purchase requisition in SAP, what role does in play in procurement processes, and how to create it. Here need to change default document type (sto document type) for ME21 and ME21N. The Process is you create a STO do delivery against the STO and create a Billing Document against the STO. Regards, Nag. In SAP PM Tutorial, you learn how to create order types for maintenance in SAP using transaction code OIOA. How is storage location determined? ALLInterview. The supplying plant then delivers the material, which in the SAP system will be shown as stock in transit. MWST output tax In Transaction VK11 Create Condition Record for Condition type PR00 with the sales price ifrequired. Step 2: On change view maintenance order types overview screen, choose new entries button to create the new the order types as per requirements of an organization. SAP has replaced the SAPscript. For that you need create a customer master data from the supplying Plant. ) Hope this helps. Introduction: Many times we have large number of rows into an internal table and we need to debug a particular row say for a particular value of a field which is at 110 th row of an internal table, in this case it is very cumbersome to debug an internal table row by row to reach that particular row. doc), PDF File (. SAP is an enterprise resource planning software which is produced by the German corporation. (0) Vendor Confirmation Letter (0) Process documentation Header and Item Conditions Locate the document in its SAP Library structure (0) Managing Unstructured Data (0) STO returned with Billing (0) Create Customer Master Data (0). It also provides the vendor with a reference document to link to shipping and invoicing processes. TCodes for Create Purchase Order, Goods Movement, Enter Incoming Invoice, and more. Enter T Code OMSF in the SAP command filed and press enter. Test scenarios for 'create and send email' functionality. Assign Item Categories in SAP. It depends on Partial deliveries allowed or not. Hi Friends, In this document, I have provided step by step configuration and process steps of Intra Company STO with delivery via shipping. It is necessary to prepare correct quantity and quality of goods as specified in sales order for shipping on schedule as required by the customer. The transfer order is the basis for the picking list, it is. Purchase order xxxxxxxxxx 31. In the opening screen of the transaction enter the data for the materials for which you wish to create a source list (If you have multiple sources for a material do not set the MRP indicator. Deleting a STO PO. Below for your convenience is a few details about this tcode including any standard documentation available. Tutorial guides how to create vendor master data in SAP. Step2: Map Delivery type & item type from EWM to ECC. Create SAP Functional Location Transaction (Initial Screen) Enter the name of the functional location and press Enter button to continue. SAP ATP (Available to promise) is a critical calculation used in supply chain management, manufacturing, and fulfillment. Hi, How can I create multiple outbound deliveries for a Stock Transfer Order? The STO has more than a thousand items, which makes one outbound delivery with a thousand line items quite difficult to process with our current warehouse. For an SAP consultant, BDC is not a news. Companies used the R/3 system offered by SAP to manage their inventory. How to create picking 1. This will inform Bulk Stores of the department's requirements. Upon release purchase requisitions can be converted into purchase orders. I am working on cross company STO. To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics→ Materials Management→ Purchasing→ Purchase Order→ Create (ME21N). Hi Friends, In this document, I have provided step by step configuration and process steps of Intra Company STO with delivery via shipping. Create a purchase order. Any text reformatting you can do will be a long / unforgiving process. You can create a new STO by giving the DC number, Document type (depends on your scenario), Article, quantities and the site. Test scenarios for 'create and send email' functionality.