We will configure the STO process for 2 Plants under the same company code and perform the necessary steps to complete the STO process.
![](https://miro.medium.com/v2/resize:fit:1124/1*bFQB98f8pvMhXXRlQ7H6Vw.png)
Define Shipping data for Plants
Assign Sales Org and Distribution Channel for Supplying plant
![](https://miro.medium.com/v2/resize:fit:1400/1*lJEUwX2mdMH5Ov1v4Q2SGA.png)
For receiving plant Assign Customer and sales org data
![](https://miro.medium.com/v2/resize:fit:1400/1*MnzZCTxVaTut6Z_80WOh6A.png)
Assign Delivery type and checking rule
![](https://miro.medium.com/v2/resize:fit:1400/1*NixwZHSBfBmMLixqmK0A1A.png)
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.
![](https://miro.medium.com/v2/resize:fit:1400/1*HbkfEQbGSRZlpaWNm7eXFA.png)
Assign shipping point to Supplying plant
![](https://miro.medium.com/v2/resize:fit:1202/1*lt8NDVljHNYqN6GhumnPLw.png)
![](https://miro.medium.com/v2/resize:fit:1400/1*T3B4WwXkGqalqCNdiARgWA.png)
Define Item Category Determination in Deliveries
![](https://miro.medium.com/v2/resize:fit:1236/1*mLNS_CaAMOz_nFblchs1iw.png)
![](https://miro.medium.com/v2/resize:fit:1400/1*dsAORX806GYsl3RHn2p5JA.png)
Maintain Sales Data in Material master for Supplying plant
![](https://miro.medium.com/v2/resize:fit:1400/1*TwaoycSP9YqRBmA2ZWNMXA.png)
![](https://miro.medium.com/v2/resize:fit:1400/1*WiuJMqgQ1tfgNcnE-ryIRA.png)
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.
![](https://miro.medium.com/v2/resize:fit:1400/1*ae420PLvj5Sana2ORunj_A.png)
Run transaction VL10b to create the OBD for supplying plant
![](https://miro.medium.com/v2/resize:fit:1400/1*OSUyfmU9dwI_6SWJYsj3UA.png)
![](https://miro.medium.com/v2/resize:fit:1398/1*deG9phE2YM0wzj7qkC29VA.png)
![](https://miro.medium.com/v2/resize:fit:1400/1*td0slcPtv2JfwyR_eWfdRg.png)
![](https://miro.medium.com/v2/resize:fit:1400/1*V-qjfgBB_QxYcCFVZCL-8w.png)
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
![](https://miro.medium.com/v2/resize:fit:1400/1*eqWtWzRvQtIHWRHDSy9-Gg.png)
Below Changes were made to resolve this issue.
![](https://miro.medium.com/v2/resize:fit:1338/1*_kIh58jQmAkaj7LcRAfIXg.png)
![](https://miro.medium.com/v2/resize:fit:1400/1*v7rqXKGoboQEPzYZP6JvQQ.png)
Now we will process the OBD in EWM
![](https://miro.medium.com/v2/resize:fit:1400/1*t3et8VxyUNHxVhPUiB193w.png)
![](https://miro.medium.com/v2/resize:fit:468/1*8DfmP71pSk1ScbePjCgAQw.png)
Now we will check stock at IM and EWM level
![](https://miro.medium.com/v2/resize:fit:1400/1*CVf54ztKcrNbx3WZpMulGg.png)
![](https://miro.medium.com/v2/resize:fit:1400/1*SgzX0sOFUoBwYDhsWFeIkg.png)
Now we will confirm the WT
![](https://miro.medium.com/v2/resize:fit:856/1*_k_mWt1mwODIL29XBFRzDQ.png)
Now we will check the stock at EWM level
![](https://miro.medium.com/v2/resize:fit:1400/1*ZXDWhuiMlZ4tbS2U8RYEYw.png)
Once GI is done, the stock will get consumed from the 9020 interim storage type.
Now we will post GI
![](https://miro.medium.com/v2/resize:fit:1400/1*k2kM3AXwS9RpIUyNJRt57g.png)
EWM Stock overview
![](https://miro.medium.com/v2/resize:fit:1400/1*Y7hN3MLFenuLRUI9XkT9vw.png)
S4 stock overview
![](https://miro.medium.com/v2/resize:fit:1400/1*YUxRqN8a4HwbaU6y5HyolQ.png)
OBD document flow in S4
![](https://miro.medium.com/v2/resize:fit:1198/1*bt0nYAgcgykw-6msocHN7w.png)
Purchase order history of PO in S4
![](https://miro.medium.com/v2/resize:fit:1400/1*dWCrr72hUvMVWe7lE9wz6A.png)
Now we can create INB for the receiving plant and post GR