Configuration of Intra Plant STO Process

Define Document Types

Path:- Materials Management --> Purchasing--> Purchase Order--> Define Document Types

UB- Stock Transfer Order

Allow Item category U:- Stock Transfer

Define Shipping Data for Plants

Materials Management Purchasing Purchase Order Set Up Stock Transport Order Define

Shipping Data for Plants

Internal customer Number which representing to receiving plant and Sales Area both are assigned

to receiving Plant in this step. This Customer play vital role in delivery document as ship to party.

Both are using to determine shipping date for STO purchase order.

Assign Delivery Type and Checking Rule

Materials Management -->Purchasing -->Purchase Order-->Set Up Stock Transport Order-->Assign

Delivery Type and Checking Rule

Through this step system able to know for UB Purchase Document type use whether SD delivery

process or not.

Assign Document Type, One-Step Procedure

Materials Management -->Purchasing Purchase Order-->Set Up Stock Transport Order-->Assign

Document Type, One-Step Procedure, Under delivery Tolerance

If we are use one step process the n One time check box should be selected.

Define Delivery Types T.code [0VLK]

Define Item Categories for Deliveries T.Code [0VLP]

Define Item Category Determination in Deliveries T.Code [0184]

Define Schedule Line Categories T.Code [VOV6]

Movement Type 641 for two step process and 647 for one step process.

Assign Schedule Line Categories T.Code [VOV5]