Re: [sap-log-mm] Difference between PO and STO

Posted by Sap Land Monday 9 May 2011 01:27

Posted by jpherald
on May 9 at 4:32 AM

PO's are the documents which are used to procure materials externally from
external vendors or third party vendors. Where as STO's are the documents
which are internal between the company codes (Plant to Plant transfer)
called as Cross company STO's and Plant to Plant transfer under the same
company code (Intra company STOs)

STO which are between plant to plant under one company code is used with
document type UB.

And the STO's which are between two company codes under same client is
created with document type NB. Here you maintain a Plant vendor in Vendor
master record in purchasing view (Additional purchasing requirements).

Hope this helps

Jacob.

---------------Original Message---------------
From: kumarsapmm
Sent: Sunday, May 08, 2011 11:48 PM
Subject: Difference between PO and STO

Dear Guru's

What is the difference between Creating PO and STO (Inter Company) between
Two Company Codes.

And How the G/L Account will going to effect.

Please help in this issue.

Thanks in Advance

Ramesh

__.____._