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Return STO Process

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sree_v123
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3 views1 page

Return STO Process

Uploaded by

sree_v123
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Return STO process is same like STO process only. STO cycle: 1.

Me21n - Create STO in receiving plant (Order Type UB ) Supplying plant - receivable plant - qty - material etc. 2. Vl10b - Create replenishment delivery - collect sales document no from layout screen. 3. Ref. to that sales doc no do the PGI in supplying plant - post delivery goods not save --check mov type is 641 in P.O 4. J1IIn if excise invoice for supplying plant or if depot then do the j1ij for the same. 5. VF01-create STO invoice in supplying plant - without a/c doc (select order type excise invoice India). 6. Migo-Do GR in receiving plant w.r.t the outbound delivery made in supplying plant.

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