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Intercompany STO Process - Compare Process With EWM and WM

This document summarizes the intercompany STO process between two SAP systems using EWM. It involves creating outbound and inbound deliveries in the supplying and receiving plants. The outbound delivery is replicated to create an intercompany STO in the supplying EWM system. Picking, packing, shipment creation and loading steps occur. The inbound delivery is created and posted in the receiving plant, updating the material and stock levels. Billing occurs to complete the process.

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Bhaskar Ambikapathy
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814 views2 pages

Intercompany STO Process - Compare Process With EWM and WM

This document summarizes the intercompany STO process between two SAP systems using EWM. It involves creating outbound and inbound deliveries in the supplying and receiving plants. The outbound delivery is replicated to create an intercompany STO in the supplying EWM system. Picking, packing, shipment creation and loading steps occur. The inbound delivery is created and posted in the receiving plant, updating the material and stock levels. Billing occurs to complete the process.

Uploaded by

Bhaskar Ambikapathy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Intercompany STO Process with EWM

S/4 (Supplying Plant) EWM (Supplying plant) S/4 (Receiving plant) EWM (Receiving plant)

Start

Create Outbound Create


Delivery Intercompany STO
VL10B ME21N
A
Replicate
Check ODO
Outbound
/SCWM/PRDO
Delivery

Wave assignment
& Wave Release
/SCWM/WAVE

A
Picking &
Create WT/
Confirm WT
WO
/SCWM/TO_CONF

A Packing (optional)
Update Outbound /SCWM/PACK
Delivery

A Create Inbound A
Material Doc. Posting GI Replicate Inbound
Delivery
Mvt641 /SCWM/PRDO Delivery
VL31N

A
Stock in Transit A
MB5T Material document
Mvt101
Post GR
/SCWM/PRDI
A
Stock in Sloc ROD

Create WT/WO

A
Putaway &
Transfer posting to
Confirm WT
Sloc AFS
/SCWM/TO_CONF

Intercompany Intercompany
Billing Supplier Invoice

End

A
SAP Manual SAP background
step step By: Van Bao Dang
Intercompany STO Process with WM

ERP (Supplying Plant) WM (Supplying plant) ERP (Receiving plant) WM (Receiving plant)

Start

Create Outbound Create


Delivery Intercompany STO
VL10B ME21N

Create TO for
picking
LT03

Picking &
Confirm TO
LT12

Create Shipment &


Shipment planning
A VT01N
Update Outbound
Delivery

A Create Inbound
Material Document Shipment Loading
Delivery
Mvt641 LM30
VL31N

A
Stock in Transit
MB5T
Post GR Create TO
VL32N LT03

Putaway &
A
Material document Confirm TO
Mvt101 LT12

A
From Stock-in-
Transit to
Unrestricted Stock

Intercompany Intercompany
Billing Supplier Invoice

End

A
SAP Manual SAP background
step By: Van Bao Dang
step

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