WebFeb 23, 2010 · Have you checked in Materials Management>Purchasing>Purchase Order>Setup Stock Transport Order>Assign Document type, One step procedure, Underdelivery tolerance and checked what the customising is for the supplying and receiving plant. If thats showing UB then there's probably a more specific copying rule - but WebSep 5, 2013 · Note: You Can process inter Company STO by using PO document type UB with Clearing accounts, without delivery, w/o billing, …
How To Start Using Stock Transport Orders
WebNov 11, 2015 · Hi, My requirement is for creating Auto STO. PR's are getting through MRP and I want them to be converted to a specific PO Document Type. I have created new PR Document type and assigned this to newly created MRP Group in Tcode OMDT and in PO Document type, I have made it to create only the specific PO Document Type. WebApr 25, 2024 · Go to WE20 using the above Idoc attributes like partner No., partner type, port, basic type, and message type, then get the key Function Module: IDOC_INPUT_INVOIC_FI which is the inbound handler. (Although using customized process code here, still it’s standard FM). 2. About Inbound FM ‘IDOC_INPUT_INVOIC_FI’ pool table in andersonville
STO Purchase Order Document Type SAP Community
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