Inter-Company STO With Delivery & Billing | SAP MM S4-HANA | MM-SD Integration | SAP courses in Pune

[@vikaskadam6327]

khup chan explanation

[@shreejasaplearninghubPUNE10]

Thanks from shreeja learning hub team 😊

[@shreejasaplearninghubPUNE10]

Thanks from shreeja learning hub team 😊

[@lalithasap4744]

Clear and crisp explanation with beautiful examples thank u

[@shreejasaplearninghubPUNE10]

Thank You😊

[@huzaifatayyab3586]

Great explanation of the process along with configuration.

[@shreejasaplearninghubPUNE10]

Thanks from shreeja learning hub team😊

[@nababali7616]

Superb explanation Thank you very much sir

[@shreejasaplearninghubPUNE10]

Thanks for your comment😊

[@akmsd0707]

Not getting a plant tab in flvn01.. please give me solution..

[@shreejasaplearninghubPUNE10]

Are you checking in S4 or ECC?

[@sadabahmed1649]

Sir very well, But I have one doubt while good posting inventory will be credited in the Supply plant & at the same debit in receiving plants in movement type 643. But we do GRN again in MIGO, 2 times inventory get debited in the receiving plant. Please explain

[@shreejasaplearninghubPUNE10]

Hi..in intercompany STO, we are executing O2C in supplying company code and P2P in receiving company code. After PGI in we post Billing doc in supplying CC and invoice MIRO in receiving CC. That's why accounting entries also similar to O2C and P2P in both plants

[@satish3144]

Nice explanation

[@shreejasaplearninghubPUNE10]

Thanks for your comment😊

[@amitnigam3659]

Hello sir can you provide a sap MM module full course videos?

[@shreejasaplearninghubPUNE10]

Please Connect with my team on 9370973352.

[@rajaniyadav1500]

Nice

[@shreejasaplearninghubPUNE10]

Thanks from shreeja learning hub team 😊