Knowledge Management

Question:
Hi,
We are trying to create STO for our plant to plant material transfer within the same company code. Since we hire various delivery agent for the same we wish to come up with the below results.
1. Delivery cost in the header condition of STO will be charge to a hired delivery agent .
2. Delivery payment must only be processed upon completion of . MM-IM Goods receipt for the receiving plant process.
Questions:
1 After setting below config. What else do I need to do to make STO works and come-up with our desired output. And also to resolve below error.
Config:
1.Pur Doc Type – STO
2.Condition Type (ZSTO) (Condition type (B), Cal Type (B), Condition Cat (B) )
3.Calculation Schema (ST2)
ZSTO, Manually, Sub-total –9, ActKy-FRE, Accrls-FR1
4 Determine Schema for Stock Transport Order
Pur Doc Type= STO, Proc- ST2
Error message during STO:
1. during STO creation. the system allows me to choose IR and GR based
IV.
error message: net price must be greater than 0
2. if I deselect IR and will just choose GR based IV.
error message: With GR-based invoice verification please enter GR
and IR indicators.
Need your opinion, Thanks .
Answer:
your case seem like a free of charge goods with freight cost case. since STO do not need an invoice verification, you can create separate PO freight for your STO and give an item a litte amount say like 0,01 usd. or you manually settle freight cost from FI module
Answer:
Hi!
YOUR CASE IS OF THE SUBCONTRACTING SERVICES+ STO+ ONLY DELIVERY COST ( IS IT PLANNED OR UNPLANNED ) PL. LET US KNOW THE DETAILS IN THIS REGARD. THERE CAN BE A BETTER WAY TO DO THIS .
ANYWAY U CAN CHECK THIS ALSO
If the supplying and receiving plants belong to the same company code, choose document type 'UB' or a comparable document type of your own. A stock transfer without a billing document will be carried out
If you work with your own document types for purchase rders, you should ensure that a 'T' is entered for the relevant
document type in the 'Control' field.
Depending on the supplying and receiving plants, you can also
specify whether stock transport order processing is to be carried
out using the one-step procedure. In this case, the GI in the
issuing plant is posted simultaneously with the GR in the receiving
plant. AND WITH THIS REFERENCE YOU CAN POST
go to OMGN and see the relations for sto setting supplying plant , issuing plant , are you facing problems relating to difference in stock plant to plant and how do U like to proceed 1 step or 2 step STO.
TX .
KP (INDIA-PUNE)