purchasing document type (NB - standard purchase order, UB - stock transport order), the supplying plant (the one to which the goods are being returned) The following return delivery types are available in the system: NLR - intra-company-code store returns (purchasing document type UB for replenishment and return orders, 671 Returns for stock transport order via Shipping. If a purchase order item is marked as a returns item in a stock transport order using movement type 641 when a goods receipt for a stock transport order ( 101) is posted, the return is posted to stock in transit using movement type 161. SAP Stock Transport Order has been Created Goods Issue Against SAP Stock Transport Order. Once the STO is created, the next step is to do a goods issue against the STO raised above. Go to the transaction MIGO or navigate to the following path in SAP menu: Logistics – Materials Management – Inventory Management – Goods Movement – MIGO. What is Stock Transfer Order. What is Stock Transfer Order? What are the IMG configurations? How do you create a STO?---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. 1) Create an intercompany stock transfer order with flag 'Return' (transaction ME21N) or an item with the return flag (field RETPO) 2) Create a delivery with VL10B 3) Create with the transaction MIGO a goods receipt from the receiving plant (the plant that created the NB purchase order for return - therefore the quantity is negative) The quantity is then transferred to the transit stock.
21 Jan 2020 Stock Transport Order does not involve billing or invoicing. Due to GST implementation, STO process in India requires taxes to be determined Now Plant Y receives an order from Plant X. This is called the Stock Transport Order where the goods are moved from Plant Y to Plant X. Once Plant X receives the goods, it receives an invoice from Plant Y. This is the intercompany invoice. Return STO is exactly the opposite of STO. Here the flow of goods and the payment is in the opposite direction.
This stock transport order has the following characteristics: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. Stock movement can happen between plant to plant with different company code which we refer as Inter company STO (Stock transfer order). Return can take place from receiving plant to supply plant due to the various reasons (e.g. – product defect, damage etc.) This document will help on how to setup the return process with the business process. purchasing document type (NB - standard purchase order, UB - stock transport order), the supplying plant (the one to which the goods are being returned) The following return delivery types are available in the system: NLR - intra-company-code store returns (purchasing document type UB for replenishment and return orders,
For each originally issuing plant that you use in the Return Stock Transfer from Originally Stock Transport Order|http://www.sap-img.com/sap-sd/configure- 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 21 Jan 2020 Stock Transport Order does not involve billing or invoicing. Due to GST implementation, STO process in India requires taxes to be determined Now Plant Y receives an order from Plant X. This is called the Stock Transport Order where the goods are moved from Plant Y to Plant X. Once Plant X receives the goods, it receives an invoice from Plant Y. This is the intercompany invoice. Return STO is exactly the opposite of STO. Here the flow of goods and the payment is in the opposite direction. In a returns stock transport order, you enter information that is the basis for the subsequent logistical and financial processing of the return. Integration A customer return can involve a store return and a store return can be part of a return to vendor process. You can create a returns stock transport order item with reference to a previous stock transport order item. If you do so, the system checks that the referenced quantities do not exceed the original quantities. It also displays the document number and item number of the reference document on the Returns tab page in the item detail area. Standard Process flow. 1) To start the Full or Partial Return: Create a new STO on ME21N. Choose order type 'UB' and enter the necessary information, such as material 2) Generate Delivery on VL10B. 3) Edit Delivery on VL02N and post the outbound. 4) Post Return Delivery.
Step 1: Create purchase order with transaction ME21N and set the "Return Order" flag on item level. Step 2: Create delivery with transaction VL10B delivery type NLR - Item Type NLRN Step 3: Create the reference to the goods issue Insert the GI delivery note number in the field "External Identification of Delivery Note in edit-->header -->Administration Set OK Checkbox for the Item A Material Document for Goods Issue against SAP Stock Transport Order was Created Goods Receipt Against SAP Stock Transport Order. Now, the last step is to do goods receipt in the receiving plant when the goods physically arrive there. Goods receipt is also done in MIGO transaction. Stock Transfer Order (STO) with Full or Partial Return of Transit Stock Check out the SCN post in Portuguese about STO scenario for additional information . Check out the SCN post in English about STO scenario for additional information . This stock transport order has the following characteristics: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. Stock movement can happen between plant to plant with different company code which we refer as Inter company STO (Stock transfer order). Return can take place from receiving plant to supply plant due to the various reasons (e.g. – product defect, damage etc.) This document will help on how to setup the return process with the business process.