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Basically there are totally Three types of scenarios

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In this type of scenario, the stock is transferred between Two Plants which are under the same Company Code. The document
type used here is UB. Here in this scenario the owner ship on the stock is not changed that¶s way there will not be any Invoice. The
process as follows a. Create Purchase Order with document type UB - ME21N b. Create Replenishment Delivery with Document
type NL - VL10B c. Picking and PGI - VL02N

Now stock will be shown in Transit, you can check this using T Code MB5T.

d. Do MIGO to receive the stock into ordering plant.





 



This is called as Cross Company STO. Here the stock is sent from one plant to another plant which is in two different Company
codes. That means the Ownership on the stock is changed in this scenario, that way there will be Inter company Invoice IV is
raised. Here the stock is just moved to one plant to another plant but not to any customer.

The Process is as follows

a. Create a PO using type NB - ME21N

b. Create a Cross Company Replenishment delivery using type NLCC - VL10B c. Picking and PGI in VL02N d. Inter Company
Invoice IV is raised by Supplying Company code to the Ordering Company Code - VF01
for this a customer created in Supplying Company who represents the Ordering Company and the invoice is raised against to that
customer.
e. MIGO to receive the stock in Ordering Plant f. MIRO to do invoice verification and do Vendor account update. This also can be
done by EDI triggering, to update the Vendor Account. That means with this step, ordering company will update into its vendor
account that he has to give certain amount to the company who supplied the stock.





 

This is similar to the 2 process, but here instead of sending to Plant we will send the stock directly to Customer of other company
code.

The process is as follows

a. Customer raises normal sales order in another company code of type OR - VA01 b. But if the plant of that company does not
have stock, then in the order the plant is changed to other company code plant.
c. Delivery is created in supplying Company against this Order - VL01 d. Picking and PGI is done - VL02N e. But the stock is sent
directly to customer from supplying plant.
f. Ordering company will raise normal invoice F2 to the customer g. Supplying Company will raise Inter company invoice IV to the
Ordering Company.

But for all these process there are some configurations can be done, like the material should be extended to both the plants a
customer is created in supplying plant who represents the ordering plant so that IV can be generated to that customer.
Supplying Plants should be linked to ordering Sales Org and Distribution channel. etc.











 



For shipping tab to come you need to configure IMG--M.M--PURCHASING---PURCHASE ORDER---SET UP STOCK
TRANSPORT ORDER----DEFINE SHIPPING DATA FOR PLANTS

This has to be configured other wise shipping data tab will not get opened

STO is little bit confusing subject only till the time you understand

It cant be explained in the forum

You have to search a lot of docs in M.M and S.D forum and do a tharough research in the system

For intra company order type is UB,del type is NL,Item cat NLN and movement type is 641
For inter company order type is NB,del type is NLCC,Item cat NLC and movement type is 643

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