vampire_18th STO Pre-requisites: 1. Maintain two plants with same material. 2. Sales Org. 3. Sales Division. 4. Shipping point.

5. Factory Calender 6. Assign Biz. Area to plant. 7. Assign Sales Org. to Comp. cd.,dist. Ch. To sales org,div. to sales org.,set up sales area. 8. assign sales area to credit cntrl area. 9. biz area to accnt assignment. 10. shipping point to plant. 11. create customer. 12. assign division in both plants/material. 13. shipping point determination (ovl2) 14. define tax det rule.(SD-Basic funxn) 15. MMpurchasingPOset up STOdefine shipping data 4 plant(do it 4 both plants). Here assign customer,SO,Div,Dist. Ch. 16. Assign del. Type and checking rule (in same abov step) for both plants..do new enteries..here sky and sky1 are d 2 plants. NB z purch doc type,NLCC z del type,chek. Rule z

01.

17. again do d same..purch doc type wd b UB,Del type NL ..all odr

same

18. Assign Document Type, One-Step Procedure, Underdelivery Tolerance-----New enteries..put supplying plant and rec plant,doc type-UB..do

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dis vice versa alsoclick on check boxes under O. dis. 19. Receive goods in supplying plant firstdo MB1C.movmt type 501. 20. Make PO

like

vampire_18th

21. save it.

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22. Do VL10Gput shipping point..and

execute.

23. u get

dis

24. select it and click on background. 25. nw vl02n..put outbound del doc..enter.click on pickingenter picked quantityand storage loc.and click on POST GOODS issue.

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