MM－－关于STO步骤和配置
生活随笔
收集整理的這篇文章主要介紹了
MM－－关于STO步骤和配置
小編覺得挺不錯的,現在分享給大家,幫大家做個參考.
一、業務過程
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、配置和數據準備 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->Add Purchasing Data)and the schema group.
3. Create a customer (receiving plant as a customer for company code and sales area of supplying plants? via T-Code? XD01?
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain carrier as a partner in the customer master.
7. Assign this customer number in receiving plant details OMGN
Path:Materials Management->Purchasing->Purchase Order->Set up Stock Transport Order
8. Assign supplying sales area in supplying plant details OMGN Path:Materials Management->Purchasing->Purchase Order->Set up Stock Transport Order
9. Assign the delivery type and checking rule to the document type.?
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Material should be maintained in both supplying and receiving plant MM01
12. Stock should maintain only in supplying plant MB1C 13. Create Information Record Via T-CODE: ME11 14. Maintain condition records for pricing condition.? Via T-Code : VK11
15. Create Source List Via T-CODE: ME01
16. Create the STO using T-Code ME 21N and save.
17. Check for release strategy if any and release using T-Code ME 28.
18. Create delivery in background using VL10G.
19. If delivery is created, it is an indication of correct configuration and master data creation. 三、相關鏈接
http://www.sap-basis-abap.com/sd/what-is-stock-transfer-order.htm http://yodrak.spaces.live.com/blog/cns!BA48F47056E55059!317.entry http://www.feedmap.net/blog/free-sap-fico-mm-sd-hr-pm-ps-pp-material-nellore-andrapradesh/0CCFC21F8657BEBCED1D68FA30A093D8.aspx https://www.sdn.sap.com/irj/scn/thread?messageID=6313887 http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm 本文來自CSDN博客，轉載請標明出處：http://blog.csdn.net/CompassButton/archive/2008/12/25/3607549.aspx
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、配置和數據準備 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->Add Purchasing Data)and the schema group.
3. Create a customer (receiving plant as a customer for company code and sales area of supplying plants? via T-Code? XD01?
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain carrier as a partner in the customer master.
7. Assign this customer number in receiving plant details OMGN
Path:Materials Management->Purchasing->Purchase Order->Set up Stock Transport Order
8. Assign supplying sales area in supplying plant details OMGN Path:Materials Management->Purchasing->Purchase Order->Set up Stock Transport Order
9. Assign the delivery type and checking rule to the document type.?
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Material should be maintained in both supplying and receiving plant MM01
12. Stock should maintain only in supplying plant MB1C 13. Create Information Record Via T-CODE: ME11 14. Maintain condition records for pricing condition.? Via T-Code : VK11
15. Create Source List Via T-CODE: ME01
16. Create the STO using T-Code ME 21N and save.
17. Check for release strategy if any and release using T-Code ME 28.
18. Create delivery in background using VL10G.
19. If delivery is created, it is an indication of correct configuration and master data creation. 三、相關鏈接
http://www.sap-basis-abap.com/sd/what-is-stock-transfer-order.htm http://yodrak.spaces.live.com/blog/cns!BA48F47056E55059!317.entry http://www.feedmap.net/blog/free-sap-fico-mm-sd-hr-pm-ps-pp-material-nellore-andrapradesh/0CCFC21F8657BEBCED1D68FA30A093D8.aspx https://www.sdn.sap.com/irj/scn/thread?messageID=6313887 http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm 本文來自CSDN博客，轉載請標明出處：http://blog.csdn.net/CompassButton/archive/2008/12/25/3607549.aspx
總結
以上是生活随笔為你收集整理的MM－－关于STO步骤和配置的全部內容，希望文章能夠幫你解決所遇到的問題。
- 上一篇： SAP PP常用表（重要）
- 下一篇： SAP物料组说明