Answer / pjraju

STO is avilable in SAP 3 ways like
1)STO plant to plant use mvt 351
2) STO with delivery use MVT 641 doc type-UB
3)ST) with delivery and billing use MVT type 643 doc type-
NB

configuration steps
1) CREATE CUSTOMER
2) CREATE VENDOR
3)MAINATAIN CUSTERMER AND VENDOR
4) MAINTAIN SALES AREA IN SUPP PLANT
5)MAINTAIN DEL TYPE AND CHECKING RULES
6)MAINTAIN SALES VIEW IN MMR

Answer / sk

1.STO without sales order in one step - 301.
2.STO without Sales Order in two step - 303 & 305.
3. STO with Sales Order & Billing. Mvt typ - 351 & 101
(receiving).
4. STO between two company codes similar to step 3.

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