I have one question sir while assigning customer no in receiving plant. In customer master while making customer for receiving plant in shipping tab level while plant we have to put in delivering tab field ?
1st create supplying plant as a customer n assign it to Supplying plant. 2nd create receiving plant as a customer and assign it to receiving plant in Shipping data of Purchasing section.
Thanks for the detailed explanation . could you help as how billing happens for STO. is it only proforma invoice F8 or other invoices ll be created for Intra state transfer ?
Hi Ashok, thanks for your query. Normally the system will allow us to create proforma invoices only. However if u want the standard invoices then the copy control settings needs to be updated. It's depending on the client. We only use to create proforma invoices for intra state transfers.
Hi Guru, i followed as you said po created shipping tab came , but in vl10b screen i have given both plants and po number and executed , after execution i got blank screen i mean no line item appeared ( no three light)
Hi, please remove the plant n give only PO number and try. Else specify the Shipping point. Prior to this, u need to check the Shipping data of the plants whether the plants are created as Customer or not. .. If you do this your issue will be resolved.
Hi Prasad
I have gone through your videos
Your videos are very informative and clears the concepts
Nice presentation and explanation
Thank-you! Great Demo.
Very good information sir...
Good explanation sir.
This video is not clear plz post clear video.your concepts are very useful and very clear explanation thank you.
Sure, I will make new one soon. Thanks a lot for your support n suggestion. ..
I have one question sir while assigning customer no in receiving plant. In customer master while making customer for receiving plant in shipping tab level while plant we have to put in delivering tab field ?
1st create supplying plant as a customer n assign it to Supplying plant. 2nd create receiving plant as a customer and assign it to receiving plant in Shipping data of Purchasing section.
Could you please share the Intercompany STO? Here the only video is for Intracompany. Also show us any billing documents we require here or not.
super
Thanks for the detailed explanation . could you help as how billing happens for STO. is it only proforma invoice F8 or other invoices ll be created for Intra state transfer ?
Hi Ashok, thanks for your query. Normally the system will allow us to create proforma invoices only. However if u want the standard invoices then the copy control settings needs to be updated. It's depending on the client. We only use to create proforma invoices for intra state transfers.
Hi Guru, i followed as you said po created shipping tab came , but in vl10b screen i have given both plants and po number and executed , after execution i got blank screen i mean no line item appeared ( no three light)
Hi, please remove the plant n give only PO number and try. Else specify the Shipping point. Prior to this, u need to check the Shipping data of the plants whether the plants are created as Customer or not. .. If you do this your issue will be resolved.
THANKS SIR
Hi dear can we post goods receipt on the receiving plant using outbound delivery instead of S.T.O
This is intra or inter sto process?
This is intra.
Hi Sir,
Can you please provide PDF Document,
Please send your details to my mail id in the youtube