0% found this document useful (0 votes)
2 views14 pages

Inter STO Process

The document outlines the process for setting up Inter Stock Transfer Orders (Inter STO) in SAP S/4HANA MM between two plants with cross company codes. It includes steps for creating materials, vendors, customers, and configuring stock transport orders, as well as testing the setup through various transaction codes. The configuration is confirmed to be functioning correctly after testing with the purchase order and outbound delivery processes.

Uploaded by

samir Chaudhari
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
0% found this document useful (0 votes)
2 views14 pages

Inter STO Process

The document outlines the process for setting up Inter Stock Transfer Orders (Inter STO) in SAP S/4HANA MM between two plants with cross company codes. It includes steps for creating materials, vendors, customers, and configuring stock transport orders, as well as testing the setup through various transaction codes. The configuration is confirmed to be functioning correctly after testing with the purchase order and outbound delivery processes.

Uploaded by

samir Chaudhari
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
You are on page 1/ 14

SAP S/4HANA MM

INTER STO IN SAP MM


INTER STO IN SAP MM
INTER STO: Inter STO means Stock Transfer Order in two plants with cross
company code.

 Create Material(MM01):
Extend material for Receiving plant AP14.

 Create Vendor(XK01):
Assign supplying plant AP11 in purchasing tab.

 Create Customer(XD01):
 Setup Stock Transport Order:
 Define Shipping Data for plant:

For supplying plant Assign sales org., distribution channel & division

For receiving plant Assign Customer number, sales org., distribution


channel & division

 Assign Delivery Type and Checking Rule:


 Assign Document type, One Step Procedure & Under delivery
Tolerance:

 Assign Shipping Points:


 Define Item Category Determination in Deliveries:

All the configuration for ‘INTER STO’ is done.


For testing go to ‘ME21N’
 Create Purchase Order(ME21N):
 Create Outbound Delivery(VL10D):
 Create Post Goods Issue(VL02N):
Here Inter STO is working properly as per configuration.

You might also like