Hii Sir..Can You help me solve this error "Customer 20500002 does not exist (please change entry in plant PSKT)". But I've maintained the customer for the receiving plant with the same Sales Org, Division, Distribution Channel
Thanks for this clear and concise presentation. Just about the right duration to clear the concepts. Just a question, that there were 50 stock on the supplying plant then how/why 100 stocks were issued. But very nicely understood..
please make video on the standard report and customized report, PRD importance, forms, test types, tools versions, ticket types tools version, accounting entries for inter , intra STO
Very good video sir..very good understand . What will be the accounting entries during sto for intra & intercompany & also with delivery for both plant ?
Intra sto billing will not happen due to profit and loss are maintained at company code level But inter sto billing will happened and accounting entries will be bsx and wrx as standard way but if you have extra charges then accounting modifier will come into picture
Please help me in Asset STO process from 1 Branch to 2 Branch..Whenever there is a requirement of movement of assets from 2 plants to another plant, it should generate the tax invoice for the GST purpose. And once we send a tax invoice, when an asset arrives in the receiving plant, then it needs to confirm in the system that yes, we received this asset and the relevant tax can be claimed as an input tax from their end. And this asset should get capitalised into branch structure. Currently, Business is using the following transaction given below :- 1. ABUMN - ASSET TRANSACTION : TRANSFER WITHIN COCD 2. FB60 - POSTING GST AMOUNT 3. FB70 - CLAIM INCOMING INVOICE They need to have something similar to STO PO, instead of material, We have to use fixed assets. Kindly suggest me :- 1. possible Business Flow
hello sir i was doing everything same as video but at the end vl10b not creating OUTBOND DELIVERY DOC not only yellow msg is showing but green indicator is not coming. plz help sir
Hello Ram I have one doubt,In INTRA STO process, when I am trying to create a material, in sales view -- I didn't get the "Tax","item category group ", and "Loading group" options.Please help me solve these problem.
Hi Bro, Thanks for video Small doubt here Once I received Goods from supply plant .. I done the GR for 500 qt ...in that 100qt goods are damaged I have done return delivery to supply plant. How supplying plant will process 100qt damaged ??? Is it through 642 Mt type , supplying plant will do ? If yes how to do it ??
Sir, I have 1 question.. We can transfer stock from plant to plant by RAISING PO and can also transfer stock directly from MIGO..so why to follow the whole STO process rather than simply doing it using movement type in MIGO?
No brother Just understand the business point of view Receiving needs to send the requirements with all the details how to ship and all based on that only supplying plant will process further Don’t think system point of view u need to follow business scenario
@@StudyuuuSAP-MM-EWM oh..now i understand.. After the receiving plant sends all the details by doing all the configuration and extending the material between both the plants and all, The supplying plant will do transfer posting using MIGO(outbound delivery and good issue) and sends it to the receiving plant..and the receiving plant receives it
Dear Ram, I have small query here, Just want to know the same process is for Inter STO and some changes are required only such as Delivery data/type i.e. NLCC & Document type i.e. NB, Please confirmed the same.
@@StudyuuuSAP-MM-EWM Thank you very much for your confirmation and one more thing your videos are really very very much knowledgable. thanks for making such videos.
If I’m not wrong you are asking about Material master language key And 1 thing is Language we maintain in material master is at client level and it’s not about supplying/receiving plant Hope you are clear
If you maintain texts then you will be having option to take print wrt language Ex- Turkish /German plants PO”s will be having German language PO Without maintaining language it’s not possible for those requirements
Sir i have one more question to ask if you don't mind.. When we can do sto one step with the movement type 647....then why do we use 301 movement type?
PO will be created by receiving plant and they will be sending to supplying plant through email or output based on that supplying will deliver goods to receiving plant
Great explanation
Hi Ram ,
Thank you for the Good Explanation and understand very easily.
You’re welcome
Yes your videos were good try to upload on Enhancements Reports on workflow process flow as well as BADI thanks for sharing
Muhammed Abdul sure I’ll do all the concepts
Please explain by you only..involving other person getting lil confused..and thanks for the video...
Ha ha ha , if they asked the question in the middle ,it will helpful right,
Then it will become discussion, we can't discuss other things as per real interview
@@StudyuuuSAP-MM-EWM 👍 I got it Ram Sir 😊, thanks
Good explanation and good voice
Thank you
Nice video, pls upload mock interview videos.
Sure
Will upload
Hii Sir..Can You help me solve this error "Customer 20500002 does not exist (please change entry in plant PSKT)". But I've maintained the customer for the receiving plant with the same Sales Org, Division, Distribution Channel
Thanks for this clear and concise presentation. Just about the right duration to clear the concepts. Just a question, that there were 50 stock on the supplying plant then how/why 100 stocks were issued. But very nicely understood..
please make video on the standard report and customized report, PRD importance, forms, test types, tools versions, ticket types tools version, accounting entries for inter , intra STO
Not possible to explain customized report in IDES system
Remaining things will explain
Very good video sir..very good understand .
What will be the accounting entries during sto for intra & intercompany & also with delivery for both plant ?
Intra sto billing will not happen due to profit and loss are maintained at company code level
But inter sto billing will happened and accounting entries will be bsx and wrx as standard way but if you have extra charges then accounting modifier will come into picture
@@StudyuuuSAP-MM-EWM thank you sir😊👌👍
Here we are maintaining same material in both shipping plant and receiving plant. Right
Please help me in Asset STO process from 1 Branch to 2 Branch..Whenever there is a requirement of movement of assets from 2 plants to another plant, it should generate the tax invoice for the GST purpose. And once we send a tax invoice, when an asset arrives in the receiving plant, then it needs to confirm in the system that yes, we received this asset and the relevant tax can be claimed as an input tax from their end. And this asset should get capitalised into branch structure.
Currently, Business is using the following transaction given below :-
1. ABUMN - ASSET TRANSACTION : TRANSFER WITHIN COCD
2. FB60 - POSTING GST AMOUNT
3. FB70 - CLAIM INCOMING INVOICE
They need to have something similar to STO PO, instead of material, We have to use fixed assets.
Kindly suggest me :-
1. possible Business Flow
hello sir i was doing everything same as video but at the end vl10b not creating OUTBOND DELIVERY DOC not only yellow msg is showing but green indicator is not coming. plz help sir
Go to log and check
Hello Ram
I have one doubt,In INTRA STO process, when I am trying to create a material, in sales view -- I didn't get the "Tax","item category group ", and "Loading group" options.Please help me solve these problem.
Tax code is not assigned to country or field selection issues
Check out in configuration
SAP MM- Intra STO Blog- Studyuuu.com
Hi Bro,
Thanks for video
Small doubt here
Once I received Goods from supply plant .. I done the GR for 500 qt ...in that 100qt goods are damaged I have done return delivery to supply plant.
How supplying plant will process 100qt damaged ???
Is it through 642 Mt type , supplying plant will do ? If yes how to do it ??
In this case u can perform scrapping by receiving plant
If in the case of inter - they can go with normal movement 301
@@StudyuuuSAP-MM-EWM thanks bro.. when and how to do 642 Mt type?
Query - how to make customer No plant?
Which we have assigned in SPRO settings?
Hi ram , please tell me what's the difference between intra sto and inter sto
Billing
What is the difference between VL10B & VL10D while doing Obd Creation..
Check the line items
Vl10d line item level but vl10b is overall
Sir, I have 1 question..
We can transfer stock from plant to plant by RAISING PO and can also transfer stock directly from MIGO..so why to follow the whole STO process rather than simply doing it using movement type in MIGO?
No brother
Just understand the business point of view
Receiving needs to send the requirements with all the details how to ship and all based on that only supplying plant will process further
Don’t think system point of view u need to follow business scenario
@@StudyuuuSAP-MM-EWM oh..now i understand..
After the receiving plant sends all the details by doing all the configuration and extending the material between both the plants and all, The supplying plant will do transfer posting using MIGO(outbound delivery and good issue) and sends it to the receiving plant..and the receiving plant receives it
Yes
Sir do u teach ewm.. If yes let me know sir..
Dear Ram, I have small query here, Just want to know the same process is for Inter STO and some changes are required only such as Delivery data/type i.e. NLCC & Document type i.e. NB, Please confirmed the same.
Everything is same and u mentioned above multiple points also as per the company requirements master data will change
Master data will changed as per the company requirements but process remains same for both the STO. Am I correct ?
Yes
@@StudyuuuSAP-MM-EWM Thank you very much for your confirmation and one more thing your videos are really very very much knowledgable. thanks for making such videos.
Your welcome
Kindly share the videos within your groups
Thank you
In a sale view 1 there is no tax code is coming
I cant process my outbound delivery through VL10canB...Gime me suggestion
My stock is available for both the plant
If you working in IDEs then please maintain stock before creating PO and try it
VL10D no data list contains popup came while searching PO in OBD. can u tell me how to solve?
Checkout the stock and all and if its ides system then logoff and try it
It may work
@@StudyuuuSAP-MM-EWM stock already available before creating STO PO
Its behaviour of ides , try to create other po and check it
What will be the movement type in MIGO?
Check it depends on 1 ot 2 step
641 647
Hi ram
Why language need to be maintain for receiving plant,why not required for supplying plant.
If I’m not wrong you are asking about Material master language key
And 1 thing is Language we maintain in material master is at client level and it’s not about supplying/receiving plant
Hope you are clear
Yes,I'm asking about Material master language key only.but what is the requirement to maintain language in sto process.
If you maintain texts then you will be having option to take print wrt language
Ex- Turkish /German plants PO”s will be having German language PO
Without maintaining language it’s not possible for those requirements
Thank you
Sir,for finished product you have used valuation 3000
?
It's dummy system .....you can use fert valuation class any
@@StudyuuuSAP-MM-EWM ok tq
sir,shipping data is not displaying ,have done everything as you said
Sir, as mb1b has become obsolete, how to do 1 step sto process and 2 step sto process?
Please sir respond.
Good issue u can perform in MIGO also and GR is a 2nd step and Goods issue is 1 step
@@StudyuuuSAP-MM-EWM thank you very much sir..
Sir i have one more question to ask if you don't mind..
When we can do sto one step with the movement type 647....then why do we use 301 movement type?
Both are different scenarios brother
This is recommended with PO
sir after po i am trying to do vl10d but the error comes like list contains no data can u help on this error
Check the release strategies and shipping data maintained in material master
@@StudyuuuSAP-MM-EWM shipping data is maintained their is no release procedure triggeredall are maintained
Check the stock and shipping point
Once again check the rule u maintained
@@StudyuuuSAP-MM-EWM stock maintained and rule is Nl for intra Sto I HV fallowed the video sir exactly
Checking rule not delivery type
Dear Sir,
I am having question, how supplying plant come to know about STO has been created? What is report to see such created STO in real time ?
PO will be created by receiving plant and they will be sending to supplying plant through email or output based on that supplying will deliver goods to receiving plant
@@StudyuuuSAP-MM-EWM Dear Sir, where This PO will reflect in supplying plant?
I didn't get your question, go through blog I maintained for sto
is it mandtory to choose finished goods for sales org view
Organization requirements
Thanks for your reply
But if we choose raw material we won't get sales view
Then sto process is limited to only finished goods?
Those cases go for enhanced material types
STO we can do normally by 451 if those are the cases