SD/MM: Intra Company Stock Transport Order

Intra Company Stock Transport Order (STO): Material transfer between two plants of same company code.

STO with outbound delivery (twp steps):

1. Create  a PO (doc type UB) with vendor as supplying plant.
2.  After PO creation, release quantity will be listed under Stock Transport Order Release in supplying plant.
3. Create a replenishment delivery using tcode  VL10G.
4. Perform PGI.
5. Create GR (MIGO) with reference of replenishment delivery.

Configuration:

1. Assign delivery type (NL - without billing document) and checking rule (RP) to combination of  PO type (UB) and supplying plant.
2. Assign PO document type (UB) and once step procedure (if required) to combination of supplying plant and delivering plant.
3. Receiving plant acts as goods recipient. Create a customer master record (company code data is not necessary) and assigned to receiving plant.