STO Configuration in ERP SAP ECC 6

1. Create receiving plant a nd supplying plant Same company code:

2.Extend the material in both the plants 3.Maintain the stock of material in supplying plant.

4. Create customer XD01 . And maintain in receiveing plant MM-Purchases-purchase order-setup STO-Define shipping data fro plants

Select Receiving plant >assign customer here In this step, you maintain the shipping data for plants for stock transfer processing. Here you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be c arried out with an SD delivery (see Assign Delivery Deliver y Type Type and Checking Rule).  You can also define the following for the supplying plant: o Sales organization o Distribution channel o Division With this data, the s ystem determines the shipping data for the material to be transferred (e.g. the shipping point).  You also define the language in which the PO texts are to be maintained for the supplying plant. plant.

5. Assign Delivery type to checking rule Here Document type+supplying plant+delivery type+checking rule B SD delivery

6.

Assign document type whether it is one-step or two step

Stock Transfer Between Plants in One Step The transfer posting can be planned by creating a reservation. The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant

Stock Transfer Between Plants in Two Steps The stock transfer includes the following processes: 1. A goods goods issu issue e in the the issu issuing ing pla plant nt 2. A goods goods recei receipt pt in in the rece receivi iving ng plant plant Supplying plant+ Receiveing plant+ document type