Intra Company Sto: Sap MM
Intra Company Sto: Sap MM
Intra Company Sto: Sap MM
Intra Company STO without Delivery Intra Company STO with Delivery
Configuration Steps:
Define Document Type UB
Assign Pricing Procedure to Document Type
UB and the schema group purchase
organisation
Setup Stock Transport Order (Pre requisite :
Create Customer Master and assign sales area
and customer number)
Define Shipping Data for Plants
Define Checking Rule
Assign Delivery Type and Checking Rule
Assign Document Type, One Step
Procedure, Under delivery Tolerance
Assign Shipping points under LE-Shipping
OBYC settings for BSX and AUM
Process Steps:
Create Material at both Supplying and
Receiving Plant
Creation of STO at receiving Plant
Create Outbound Delivery through VL10B
Goods Issue through VL02N
Receiving of Goods at Receiving Plant
NO ACCOUNTING ENTRIES