STO Process SAP SD
2
STO: with Excise 1: ME21N Choose Stock Transp Order in Header and enter material to be transported with Qty and enter valuation type and save 2: VL10b Give 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: VF01 5: J1IIN 6: MIGO Sr. No Process Status 1 Sales Order Creation with Excise Values Confirm ed 2 Delivery of Excisable Materials Confirm ed 3 Creation of Cust Invoice with Excise Values Confirm ed 4 Creation of Excise Invoice Confirm ed 5 Cancellation of Excise Invoive Confirm ed 6 Cancellation of Customer Invoice with Excise Values Confirm ed 7 Reversal of Goods Issue Confirm ed 8 Blocking of Sales Order with Excise Values Confirm ed 9 Utilization of Excise (Payable Excise Against Excise Recievables) Confirm ed 10 Chapter ID maintenance against FERT material Type Confirm ed 11 Customer Excise Details Maintenance Confirm ed 12 Maintenance of Initial Rg1 Balance at table level J_2IRG1BAL Confirm ed 13 Update RG1 Register (RMA/IDH/IDE) Confirm
-
Upload
pavanmarella1986 -
Category
Documents
-
view
31 -
download
0
description
Stock transport order between two plants
Transcript of STO Process SAP SD
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
