Sto Po In Sap // interliteral.com
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Hi All, I have 2 plants like 1100 and 1200. I have to do stock transfer from 1100 to 1200. Could you tell me the process in SAP. 1100 what I have to do?create PO and make GR and 1200 what i have to do? Thanks & Best Regards, Priya. 13/07/2017 · Home » SAP MM » SAP MM Training » SAP Stock Transport Order and Stock Transfer Process. SAP Stock Transport Order and Stock Transfer Process. PO, where we trigger STO process by selecting document type = Stock Transport Order as shown on the screenshots below.

What is the difference between creating a PO and STO Inter Company between two company codes? And, how will the G/L Account going to effect? Please help in this issue.Thanks in Advance. 02/07/2016 · Stock transport order in SAP MM. This feature is not available right now. Please try again later.

06/11/2018 · Hi All. I am facing a issue with Cross company Stock transfer order,our client process is: Me21n then Vl10bdelivery creation,PGIvl02n,VF01Prof Inv,J1iinExcise Inv,Migobased on the Outbound delivery here we take the reference of J1iin Exicse inv, the excise value captured from J1iin, it. 06/10/2011 · Shipping Data and Delivery Due Index. To deliver STO, it's necessary to have shipping data EKPV table entry tab in the STO. If there is still open quantity to be delivered, "deliv. creation date" EKPV-LEDAT filled has value. 20/04/2017 · Pricing Procedure for STO Billing It is recommended that you configure separate pricing procedure for the new billing type created in step 4. The following screenshot is for illustration only. SAP will not provide any reference pricing procedure for GST invoices related to STO process. 07/12/2015 · The purpose of this document is to introduce the steps to map inter-company STO. Overview. 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.

05/09/2013 · If You Select tolerance limits check box, Then SAP closes the STO by marking final delivery Check box, if delivered Quantity is within the under delivery tolerance limits maintained in delivery tab of PO. It depends on Partial deliveries allowed or not. Then the remaining quantity will not be shown as open in requirements. Step10. For example, We need to check only for Delivery type Z4LN and the delivery quantity was entered is not more than Open Qty PO Qty – Total Delivery Qty.

06/03/2017 · This feature is not available right now. Please try again later.

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