We will configure the STO process for 2 Plants under the same company code and perform the necessary steps to complete the STO process.
Define Shipping data for Plants
Assign Sales Org and Distribution Channel for Supplying plant
For receiving plant Assign Customer and sales org data
Assign Delivery type and checking rule
Assign Document type, One Step Procedure & Under delivery Tolerance
If we check the one-step option GR will be posted automatically in the receiving plant.
Assign shipping point to Supplying plant
Define Item Category Determination in Deliveries
Maintain Sales Data in Material master for Supplying plant
Also, maintain the Vendor master for the Supplying plant, extend the material to the receiving plant, and maintain the plant/sloc data in the material master.
Now let us create an STO with doc type UB and also maintain the confirmation control key.
Run transaction VL10b to create the OBD for supplying plant
Now process the delivery in the EWM
We are getting an error while distributing the S4 delivery
Item 000010: No sales quantity is saved for item
Message no. SR053
Below Changes were made to resolve this issue.
Now we will process the OBD in EWM
Now we will check stock at IM and EWM level
Now we will confirm the WT
Now we will check the stock at EWM level
Once GI is done, the stock will get consumed from the 9020 interim storage type.
Now we will post GI
EWM Stock overview
S4 stock overview
OBD document flow in S4
Purchase order history of PO in S4
Now we can create INB for the receiving plant and post GR