Reply from kabirshelke on Jan 5 at 1:39 AM Hi Rushi,
Please check below: this is STO via Delivery
STO: A) Intercompany (Between two company code)
B) INtracopmany (Between two plant in same company code)
Procedure:
1) Extend the same material of supplying plant in receiving plant (Material Should Be same in both plant)
2) Set stock transfer order (Set purchasing Doc. UB and Delivery Type NLCC)
3) ME21N (document type UB)
4) VL10b/vl10d
5) vl02n (PGI)
6) vf01
7) j1iin
8) MIGO (Receiving Plant)
9) J1iex (Capture excise invoice
Regards,
Kabir Shelke
| | | ---------------Original Message---------------
From: saps
Sent: Thursday, January 05, 2012 12:03 AM
Subject: STO Query - Supplying Plant
Hi Mr.Rushi,
Please clarify your qn. Why do you need a supplying plant and a receiving plant? Is it for manufacturing and returns? What configuration exactly are you looking into?
Thanks and regards,
saps |
| Reply to this email to post your response. __.____._ |   _.____.__ |
