Explain STO- Intra process?

46. Question: Explain STO- Intra process?

Answer: 

STO is like, when we are transferring goods between two plants that belongs to same company code then we will call it as Intra process.

First material master should be maintained for both the plants and both materials should have sales views which will be maintained by SD team.

Backend settings: we need to maintain the customer number for the receiving plant, SD consultant will provide this data.

Sales organization and distribution channel and receiving plant country.

2^nd settings will be delivery type and checking rule – where NL is the delivery type and 01 is checking rule.

3^rd setting is document type with supplying pant and receiving plant.

Based on all these settings we can see shipping tab in PO and once everything is good then PO will be created and sent to supplying plant and supplying plant, they will be doing OBD- VL10D

Once OBD is posted then post goods issue will be submitted by SD team and once both are done then will be MIGO for final receipt.

Here no accounting entries will get posted as this is within company code.

Tickets:

if there are any configuration issues are there then no shipping tab

Material master views needs to be perfect like sales organization and loading group/transport group and availability check.

Stock issues: Like once OBD is done, some members they will move the stock as per there requirements at that time PGI- goods issue cannot be done.

At that time, we will request to adjust the stocks as per the available stock and repost the OBD and PGI