1.

Create a vendor for the Company code of the receiving plant using account group 0007 via
T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group.
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the
route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing
procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly
select the receiving plant and assign the company code and sales area (The company code to
which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving
plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.

Stock transfer between two plants in different company codes is known as inter company stock
transfer.
1. Material should be maintained in both supplying and receiving plant MM01
2. Stock should maintain only in supplying plant MB1C
3. Create receiving plant as a customer in supplying plants company code and sales area XD01
4. Assign this customer number in receiving plant details OMGN
5. Assign supplying sales area in supplying plant details OMGN
6. Assign delivery type NB for in combination of supplying/ receiving plants