Hello experts,
I'm seeking for some short infos around using / support of the "single document CrossCompany StockTransfer Order" process from ECC and whether this can be used within APO. If someone has some experience with this I would be happy to hear any feedback on this.
The starting point is that we use today an APO planning process for cross company replenishment via the famous 2-documents flow (IC PurchOrder --> IC SalesOrder) and we wanted to check if APO-SNP can support the simplified STO scenario. The "beauty" of course is that you only have a single document to deal with in an intercompany process.
- Can SNP create STO PReqs (is this only depenend on the source-of-supply definition in the vendor master in ECC) ?
- Can SNP Deployment process such SNP STO PReqs at a hub location ("fair share" at supplying plant)?
- Can TLB by used at a Hub to turn such "deployed" STO PReqs into STO PurchOrders in ECC ?
- Is the fcst consumption of such STOs working in the supplying plant side ?
- Are there any serious / known limitations working with STO in APO (using Interchangeability, using GATP in the supplying plant side to perform rescheduling by BOP on these STOs etc.)
Thanks for any hints or experience sharing !
Regards
Thomas