STO: with Excise1: ME21NChoose Stock Transp Order in Header and enter material to be transported with Qty and enter valuation type and save 2: VL10bGive the Dates and Plant and execute

Select the STO number from the list and do Background and Deliv and note down the deliv number 4: VF015: J1IIN

6: MIGOSr. NoProcessStatus

1Sales Order Creation with Excise ValuesConfirmed

2Delivery of Excisable MaterialsConfirmed

3Creation of Cust Invoice with Excise ValuesConfirmed

4Creation of Excise InvoiceConfirmed

5Cancellation of Excise InvoiveConfirmed

6Cancellation of Customer Invoice with Excise ValuesConfirmed

7Reversal of Goods IssueConfirmed

8Blocking of Sales Order with Excise ValuesConfirmed

9Utilization of Excise (Payable Excise Against Excise Recievables)Confirmed

10Chapter ID maintenance against FERT material TypeConfirmed

11Customer Excise Details MaintenanceConfirmed

12Maintenance of Initial Rg1 Balance at table level J_2IRG1BALConfirmed

13Update RG1 Register (RMA/IDH/IDE)Confirmed

14Extraction of RG1 RegisterConfirmed

15Printing of RG1 Register in to Excel SheetConfirmed

16Creation of Stock Transport Order with Excisable MaterialConfirmed

17Creation of Delivery w.r.t STOConfirmed

18Creation of Proforma Billing DocumentConfirmed

19Creation of Excise Invoice for STOConfirmed