Bro. I spent almost a week to learn STO process by using all the other sources on the net, couldn't complete. These videos gave me some GOOD knowledge on it... GREAT WORK & I really appreciate your thought of "Sharing knowledge". well done. thanks a lot.
Great work with lucid business process explanations as well. You have a great knack in engaging the audience as your explanations are comprehensive- includes the business process along with the more dry SAP transactional stuff. Could you please create some material for SD Pricing and SD-FI integration? Once again, many thanks for your effort.
Thank you So much for an informational video, just a suggestion - It would have been good if you could have shown us the accounting entries wherever it was necessary to show. Hope you reply this and make us understand. Thank you !!
Hi sir,the video you shared is perfect. small request from my side is,please make Transaction codes to be visible in bottom section of sap window(before EH7 and ECC fields on right corner) all the time by changing in settings.
Please post videos on SD-debugging as i could see glimpse of your quick debugging skill in this video... Great effort friend, thanks a lot one more time to you.
You should not post goods receipt with reference to the purchase order number but to the outbound delivery. That's why you get the warning message regarding the document flow.
Hello Sir, thanks for all the quality vedios you have created. Can you please help us with some important interview questions with answers. Thanks in anticipation.
Sir Can you explain the pricing steps as u explained it for the o2c proces... your the way you explain the things is really awsme.. please upload soon... thanks
As you said in intra sto, goods transfer is between 2 plants within 1 company code Then may I know why you are using same plant (Canadian) for intra process It(plant) should be under same company code right?
Good Videos about STO Process Part I, II, III.. Pls tell how did you set up and configured the Billing document in tcode VF01? It's not clear in this video....
Hi Trainer It would be good if you can show the STO transaction in MDO4 to show how it it's reflected in the supply plant. From supplying plant call of DN to PGI and how order confirmation and shipping note is reflected in the ordering plant in MD04.
Hi, We are preparing Balance sheet with Business area wise. When transfer the stock from One business area to another single entry was posted, due to this Trail Balance was not matched. Can you give the solution for this issue?
Hello the 3 videos are excellent ! Thanks. I do have a question. When I raised my interco PO with ME21N I did get a net value as I have set a price condition PB00. However when I did my internal invoicing my net value is 0 while my price source is A, woud you know why ?
Hello SAP SD Vlogger, thank you very much for the quality and content of your videos. I am facing a process named POSO is Intercompany Procurement ( In your video is similar to STO Intercompany) however in the POSO Process they use idocs to Create SO once the PO is Saved and once the Outbound is processed an idoc creates an Inbound delivery on the buying company, also creation of Billing and Vendor Invoice Verification (MIRO) is automated with idocs. Question; Do you have a video in regards POSO Process ?
Nice video....Could you please explain ..how did you set up STO pricing in MM and SD side.......my send question what if the material is wharehouse manage....what extra step need to do in that case ...Thanks a lot
Nice Explanation.... only one question, Could you please advise what you did at 34:41 ? Because I dont understand how the item field changed.. Like How the conditions field appear in item level... at 34:41 condition field is not visible but after next min. condition field is visible.
Hello, We have S4HANA and ECC scenario where we need to complete Inter-Company cycle. Created PO in S4HANA system and then creating Sales Order in ECC. Please guide if anyone has done this kind of a scenario. Thanks for your help.
I appreciate the vlog, but really? INTRA means INTRA, you shouldn't be using plants from different company codes for this process - that's why you were getting errors - not good to debug your way around them, then post it on Utube! Its not a legitimate process.
Bro. I spent almost a week to learn STO process by using all the other sources on the net, couldn't complete. These videos gave me some GOOD knowledge on it... GREAT WORK & I really appreciate your thought of "Sharing knowledge". well done. thanks a lot.
MAN NO WORDS FOR YOUR EXPLANATION HATS OFF TO YOU
I spent almost a week to learn STO process, but your video clears my doubts in just 45min....Thank you
These series of videos helped me a lot to learn STO process.
what should i say , all there three videos are super se bhi uper , god bless you bro
I cant thankk youu enoughhh
- a fresher who was hastily put into a project with no help.
Excelent video hope you do more videos. Thank you a lot!!
You are great 👍 even children can understand so neatly u have explained the compleate process , thanks a lot 🙏 🙌🙌🙌🙌🙏🙏🙏🙏🙏🙏🙏🙏🙏
Excellent video on STO.. Thanks a lot..
Nice series of Videos. A bit lengthy but covers almost all aspects except the Accounting Entries.
Thank you bro for sharing knowledge,now I completely understood the ISTO process.Please prepare the videos on IDOC's.
THE BEST VIDEO EXIST IN RUclips FOR STO... THANKS A LOT
Very very use ful video for all SAP MM and SD FUNCTIONAL consultants. Thank you very much sir.
Very good document...keepnit up
That videos were absolutely useful. Many many thanks.
Thanks Bro.. For the video.. Its refreshing the concept
Great work with lucid business process explanations as well. You have a great knack in engaging the audience as your explanations are comprehensive- includes the business process along with the more dry SAP transactional stuff.
Could you please create some material for SD Pricing and SD-FI integration? Once again, many thanks for your effort.
Thank you for such a clear demonstration 👍
Very nice and Cristal clear explanation about both intra inter company STO processes.
Thank you sir😀
Very constructive information and very much helpful. Really superb...
Very good video and it is clear to understand the complete STO/Intercompany process
Thanks for your great video regarding STO processes.
Superb...best explanation
Amazing video. Thank you so much !!
Thank you So much for an informational video, just a suggestion - It would have been good if you could have shown us the accounting entries wherever it was necessary to show. Hope you reply this and make us understand. Thank you !!
Very Good explanation Keep it up good work. Thanks
Excellent video !!! very helpful
it was very helpful. Thankyou so much
VERY NICELY EXPLAINED SIR.
Hi sir,the video you shared is perfect.
small request from my side is,please make Transaction codes to be visible in bottom section of sap window(before EH7 and ECC fields on right corner) all the time by changing in settings.
Very useful video ..... well Explained ....... thanks much
I appreciate your effort on this video. Thank you for making it.
Thanks for this video. It was really useful.
Very Nice and informative video, could you please post the videos for all big scenarios in SD?
Very useful.. nice explanation.. Thank you
Please post videos on SD-debugging as i could see glimpse of your quick debugging skill in this video... Great effort friend, thanks a lot one more time to you.
Debugging technique is handy tool for functional consultants, i will plan some videos soon.
Best you are best
You should not post goods receipt with reference to the purchase order number but to the outbound delivery. That's why you get the warning message regarding the document flow.
Very nice lecture, well explained. Many thanks.
Thanks a lot for such a detailed explanation. It really helped me understand the STO process. Do you have any other videos?
Can you show accounting entries for each case? I could not find that anywhere on net as well and was hoping you will show it
Hello Sir, thanks for all the quality vedios you have created.
Can you please help us with some important interview questions with answers.
Thanks in anticipation.
Why is config missing? if you start from config and master data and then the scenario, it will be really useful.
Sir Can you explain the pricing steps as u explained it for the o2c proces... your the way you explain the things is really awsme.. please upload soon... thanks
Brilliant boy!
As you said in intra sto, goods transfer is between 2 plants within 1 company code
Then may I know why you are using same plant (Canadian) for intra process
It(plant) should be under same company code right?
Is the invoice verification done manually? No auto invoice verification for the inter STO process?
Good Videos about STO Process Part I, II, III.. Pls tell how did you set up and configured the Billing document in tcode VF01? It's not clear in this video....
Very nice learning, thank you so much
awesome viedo
Hi Trainer
It would be good if you can show the STO transaction in MDO4 to show how it it's reflected in the supply plant.
From supplying plant call of DN to PGI and how order confirmation and shipping note is reflected in the ordering plant in MD04.
Hi,
We are preparing Balance sheet with Business area wise.
When transfer the stock from One business area to another single entry was posted, due to this Trail Balance was not matched.
Can you give the solution for this issue?
Hello the 3 videos are excellent ! Thanks. I do have a question. When I raised my interco PO with ME21N I did get a net value as I have set a price condition PB00. However when I did my internal invoicing my net value is 0 while my price source is A, woud you know why ?
Material transfer from plant A to B and sales order done from plant B. Pl suggest
Hello SAP SD Vlogger, thank you very much for the quality and content of your videos. I am facing a process named POSO is Intercompany Procurement ( In your video is similar to STO Intercompany) however in the POSO Process they use idocs to Create SO once the PO is Saved and once the Outbound is processed an idoc creates an Inbound delivery on the buying company, also creation of Billing and Vendor Invoice Verification (MIRO) is automated with idocs. Question; Do you have a video in regards POSO Process ?
Hi, Its really appreciable,
Is it possible to post video on CIN. It will very helpful for many people.
Nice Video
Nice video....Could you please explain ..how did you set up STO pricing in MM and SD side.......my send question what if the material is wharehouse manage....what extra step need to do in that case ...Thanks a lot
This is just excellent.. how do I contact you ? Need more knowledge from you. Plz let me know 🙏😊
Not able to create Outbound delivery via VL10G. Please help.
Can u do a video on automatic vendor invoice posting
Dear sir I am interested in SAP mm
Plz sir help know
very helpful...thanks
Nice Explanation.... only one question, Could you please advise what you did at 34:41 ? Because I dont understand how the item field changed.. Like How the conditions field appear in item level... at 34:41 condition field is not visible but after next min. condition field is visible.
Yes ...this is not clear....from where the shipping tab came after pausing the recording....also the doc type changed after pausing
nice video
Hello, We have S4HANA and ECC scenario where we need to complete Inter-Company cycle. Created PO in S4HANA system and then creating Sales Order in ECC. Please guide if anyone has done this kind of a scenario. Thanks for your help.
Hi looking for Videos on other important topics if you could share your knowledge with us 🙏
There are no shipping fees in iSTO?
Thanks.
Good Job STO Inter & Intra STO process explained
PLEASE SAP SD VLOGGER...UPLOAD CIN (FULL) CONFIGURATION...NEED HELP
How did manage to get Shipping TAB in Intracompany STO. I am Struggling with it for a week now.
Tejas Godbole make sure the vendor is linked to the receiving plant in vendor master
I appreciate the vlog, but really? INTRA means INTRA, you shouldn't be using plants from different company codes for this process - that's why you were getting errors - not good to debug your way around them, then post it on Utube! Its not a legitimate process.
Thank you so much.. Please help me with the copy control settings for billing document to fetch prices from PO.. Thank you