SAP BLOG Delivery Automatic Creation for Inter-company STO

SAP Blog

Kayıtlı Üye
Katılım
22 Ara 2017
Mesajlar
1,442
Tepki puanı
7
Puanları
6
In the SAP standard system, subsequent outbound delivery documents of inter-company STO can be automatically created through background configuration, that is, ME21N will automatically trigger delivery documents when creating inter-company STO documents.



This blog briefly introduces how to realize this function.



Part I:Business scenario and master data


Goods issue company code:NMI1

Issue plant:NMI1, vendor code: 100061

Sales area:NMI1/01/01

Receiving company code:0001

Receiving plant:NM01, customer code: 40

Purchase organization:0002

Article code:555

STO document type:ZNB

SAP system:S4HANA 1909




Part II:core configuration point



1,STO related basic configuration (IMG->MM->Purchasing->PO->Setup STO).



1.1, Assign Document Type, One-Step Procedure, Underdelivery Tolerance

5a3482c191fa42b2a07e80fdb07d54a2~tplv-tt-shrink:640:0.image


0fbcec85b6e247b98f34c579e26a6f3b~tplv-tt-shrink:640:0.image



1.2, Configure Delivery Type & Availability Check Procedure by Plant

a6870343125c4546b48ab4cc626bf8db~tplv-tt-shrink:640:0.image


28e7a79264a141ba8297c22f80c75b4d~tplv-tt-shrink:640:0.image



1.3, Activate Automatic Delivery Creation and CRM Billing

1708697ec1bc45eb96e095451da288cc~tplv-tt-shrink:640:0.image


7c48916f1e56491e9b31a305a4f5c823~tplv-tt-shrink:640:0.image



1.4, Activate Automatic Delivery Creation for PO Type and Shipping Point

b9d80a3de5894b1681d48e77f05cad8a~tplv-tt-shrink:640:0.image


9ae3dc50948a47618ee161112138783f~tplv-tt-shrink:640:0.image





2, The configuration of shipping point assignment and goods receiving point determination.



f74d6f8321b54392be08861923dce7de~tplv-tt-shrink:640:0.image



Make sure we have assign shipping point to the issue plant NMI1.

Make sure we have assign goods receiving point for the receiving plant NM01.





Part III: Create inter-company STO document to monitor the effect.



Execute the transaction code ME21N,

efd766e826b64f10b2960b10cfbe4a98~tplv-tt-shrink:640:0.image



We fill the data,and then save it.

f5584ff818804636a73c4a23395954fa~tplv-tt-shrink:640:0.image



We created a STO document 4700000003.



Execute the transaction code ME23Nto display the data of STO 4700000003.

7348caf873ce49ce907a94b31e800eff~tplv-tt-shrink:640:0.image



You can that the tab ‘Purchase Order History’ appeared in the item details, and the outbound delivery document 80000829 was created automatically.


We got the expected result.

Okumaya devam et...
 
Üst