MM－－关于STO步骤和配置

一、业务过程

1. Create Stock transport Order - ME21N
2. Fast Display Purchase Orders - VL10B
3. Change Delivery, Picking and Post Goods Issue - VL02N
4. Once you do PGI, Goods will be in Transit - MB5T(Report)
5. Goods Receipt in the receiving plant - MIGO with reference to outbound delivery (delivery number created in step above)
6.If the stock transfer is between cross company codes, then you have to do Billing - VF01 (supplying plant)after post goods issue (after step-3) 

7. Invoice Verification - MIRO (receiving plant)is the last step ie step-6.

 

二、配置和数据准备

The following steps have to be followed in order to configure stock transport order between two plants.

1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant (Menu:Extras