This document provides a comprehensive guide to implementing the Intercompany Stock Transport Order (STO) process in SAP systems. It outlines the necessary steps for companies with multiple plants across different company codes to efficiently transfer stock between locations. The guide covers essential prerequisites, configuration settings, and transactional procedures required to establish a seamless intercompany stock transfer workflow. By following this implementation guide, organizations can enhance their ability to monitor in-transit stock, improve traceability through document flow, and accurately account for delivery costs associated with stock transport orders.
Key sections covered in the document:
- Introduction to Intercompany STO Process in SAP
- STO Related Master Data
- Creating Supplying Plant as Vendor
- Creating Receiving Plant as Customer
- STO Configuration Steps in SAP
- Define Document Type
- Set up Stock Transport Order
- Define Shipping Data for Plants
- Create Checking Rule
- Define Checking Rule
- Assign Delivery Type and Checking Rule
- Assign Document Type, One Step Procedure, Underdelivery Tolerance
- Define Allocation Type for STO
- STO Transactional Data Maintenance for End User in SAP
- Create Intercompany Purchase Order
- Create Outbound Delivery
- PGI Outbound Delivery
- Goods receive the purchase order