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I have always found a bit confusing the customizing for the Stock Transport Order functionality in MM. I find this quick overview a very useful tool and it is a “must”  in my desktop if I am working with a stock transport order.

  

                                             Intra-Company-Code

Cross Company Code

 

STO without SD

STO with SD

STO with SD and

with billing document

1 Step

2 Steps

1 Step

2 Step

1 Step

2 Steps

Order Type

MM-PUR

Not supported

UB

UB

UB

NB

NB

Mov.Type

MM-IM

 

Trans.posting:

351

GR: 101

Gi:647/101

GI: 641

GR: 101

GI:645/101

GI:643

GR:101

Deliv.Type SD

 

NL

NL

NLCC

NLCC

Billing Type SD

 

IV

IV

Doc.TypeMM-IV

 

IR

IR

Price

 

Valuation price

Valuation Price

Valuation Price

Price determ. In SD + MM

Price determ. In SD + MM

Planning using

 

Purchase order

Pur.Order

Pur.Order

Pur.Order

P.Order

Stock after GI

 

Stock in transit (MARC-TRAME)

 

Stock in transit (MARC-TRAME)

 

Dynamically derived stock in transit

Delivery costs

 

yes

yes

yes

yes

yes

Cross-company Code using

Company code clearing

 Company code clearing

 

 

Revenue a/c GR/IR clearing a/c

Revenue a/c GR/IR clearing a/c

 

I hope this table is useful for you! 

How to set up “Stock Transport Order” is described in details in SAP online help (help.sap.com ). Click here to learn the details. 

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