Solution : https://service.sap.com/sap/support/notes/498143 (SAP Service marketplace login required)
Summary :
This SAP Note details FAQs and configuration requirements for creating deliveries in stock transport orders (STOs). Specific customization settings are needed in the IMG under "Purchase Order --> Set Up Stock Transport Order" for assigning delivery types and organizational units, and linking customer and vendor master records to enable STO processing. Key setups include delivery type assignment for intra-company (NL) and cross-company (NLCC) code transfers, sales and distribution unit assignments to supplying plants, and provisioning customer and vendor master records. Also covered are shipping point determination essentials and FAQs addressing common challenges in STO processing, like shipping data changes, route determinations, and table access issues.
Key words :
distribution --> master data --> business partners --> customers --> create -> sales, logistics execution --> shipping --> basic shipping functions --> shipping point, stock transfer order --> assign delivery type/checking rule, goods receiving point determination --> assign shipping points, delivery schedule date - planned delivery time, stock transport order --> assign delivery type, purchase order document type/supplying plant combination, cross-company-code stock transfers, cross-company-code stock transport, intra-company-code stock transfers
Related Notes :
| 1093582 | FAQ: Delivery complete indicator ELIKZ |
| 885177 | Stock transfer in purchasing: New schedule line processing |
| 769579 | Changeability of shipping data in stock transport order |