SAP SD: STO - Intra Company Stock Transport Order. STO between Plant to Plant within Company Code.

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  • Опубликовано: 13 дек 2024
  • SAP SD - MM: STO - Intra Company Stock transfer order. Plant to Plant Stock Transfer Order.

Комментарии • 46

  • @srinivaskari
    @srinivaskari 3 года назад +4

    configuration starts from 9:27

  • @laabhi23021975
    @laabhi23021975 Год назад

    Super.... that's very nice explanation

  • @dreambig9013
    @dreambig9013 3 года назад +1

    Thank you for giving valuable information

  • @umeshkudugunta1484
    @umeshkudugunta1484 3 года назад +1

    Hi sir,
    Your videos are very helpful to me and everyone in real time 🙌🏻🙌🏻🙌🏻.thank you for making these videos😇🙌🏻

  • @falgunimohanty6049
    @falgunimohanty6049 3 месяца назад

    So helpful video

  • @zaheerkhan8941
    @zaheerkhan8941 2 месяца назад

    Can you please explain how Data from Purchase Order UB to Delivery NL document gets copied through copy control?

  • @rameshkrishna5058
    @rameshkrishna5058 Год назад

    Are you sure about Supplying plant required sales area and receive plant required internal customer because we already assign the supply plant sales are to plant in defination part

    • @NeutralMindsSAPSD
      @NeutralMindsSAPSD  Год назад

      100% sales area assign to supplying plant and internal customer assign to receiving plant. What ever sales area assigned to supplying plant you can do delivery from that sales area and supplying plant

  • @hardone7317
    @hardone7317 11 месяцев назад

    Hello sirs. I haves but 1 question. How do we track the INTRANSIT inventury please in the stocke order?

  • @dreambig9013
    @dreambig9013 3 года назад

    I have one doubt ,while creating purchase order in shipping tab,how to change division.from 00 to 20.

  • @thesapconsultant8740
    @thesapconsultant8740 2 года назад

    Good explanation
    #thesapconsultant

  • @NuwanWarawita
    @NuwanWarawita 2 года назад

    Great video. Really helpful.

  • @anandnamdeo397
    @anandnamdeo397 Год назад

    How to delete or cancle the STO derived from zsd_sto_road? Any tcode to reverse this STO?

  • @umeshkudugunta1484
    @umeshkudugunta1484 3 года назад

    How can we find purchase order numbers if we have sales order numbers?

  • @ginobabu061
    @ginobabu061 3 года назад

    How to add condition types in delivery and copy to invoice in this case? I see that price source is A in copy control which is from purchase order. So if I need to add condion types in the delivery and copy it from there to invoice how to do that?

  • @gls2670
    @gls2670 Год назад

    sir in my after vl10b Delivery, purchase order History not shown in PO....what is the reason tell me sir please

    • @gls2670
      @gls2670 Год назад

      Plse reply sir😀

  • @devendrabhised1238
    @devendrabhised1238 Год назад

    Thank you so much sir

  • @Avinashjhaacc
    @Avinashjhaacc Год назад

    Can you explain why 3000 is taken as purchasing org when then receiving plant is 3200?? Purchasing org should be 3200 only .

  • @abhijitsaha2685
    @abhijitsaha2685 9 месяцев назад

    Please show accounting entries also

  • @jawaharlkapoor-gf2ok
    @jawaharlkapoor-gf2ok Год назад

    Hello sir Just want to know sto 2 & intracompany sto same

  • @gls6421
    @gls6421 2 года назад

    sir i n my SAP I didnt get UB STO option ME21N how to find it plse tell me sir....TQ

  • @KiranKumar-pr9jb
    @KiranKumar-pr9jb 4 месяца назад

    How to check STO .summary

  • @dr.karimullahyderabad6541
    @dr.karimullahyderabad6541 Год назад

    Hi ,sir i have configured but in vf01 Profarma invoice I am getting error as item is not relevant for billing . In vov7 I checked billing Relevance is "D" in copy control f8-NL IT showing b. Me21n shipping tab is coming delivery getting created

    • @NeutralMindsSAPSD
      @NeutralMindsSAPSD  Год назад

      Check vela requirement field in header and Item level. May be it is wrongly maintained

    • @dr.karimullahyderabad6541
      @dr.karimullahyderabad6541 Год назад

      @@NeutralMindsSAPSD checked sir, header level copy requirement is 010, and item also same 010 and Data VBRK/VBRP IS 0001 INVOICE SPLIT an Bill quantity is b , pricing type is B. NO LUCK GETTING SAME ERROR ITEM IS NOT RELEVANT FOR PRICE

    • @NeutralMindsSAPSD
      @NeutralMindsSAPSD  Год назад

      How u maintained same requirement in item and header. That is the issue. Change it

    • @dr.karimullahyderabad6541
      @dr.karimullahyderabad6541 Год назад

      @@NeutralMindsSAPSDsir, shall I maintain" 9"in header level. Correct sir

    • @dr.karimullahyderabad6541
      @dr.karimullahyderabad6541 Год назад

      Amazing sir, appreciate you sir

  • @dreambig9013
    @dreambig9013 3 года назад

    Actually the division is 20 but it automatically picks 00

  • @bindujha2784
    @bindujha2784 Год назад

    I am enable to add picked quantity in vl02n

  • @muralivilla
    @muralivilla 2 года назад

    Voice is not stable it increases and reduces now and then.
    You might need to make sure where you place your mic and maintain a constant distance from it.

  • @thumburumadhu
    @thumburumadhu Год назад

    Is it possible to get a job for career gap students

  • @rameshkopparthi3651
    @rameshkopparthi3651 2 года назад

    in Intra STO case if the both plants have deferent GST number then how you will consider proforma Invoice Please let me know Sir

    • @NeutralMindsSAPSD
      @NeutralMindsSAPSD  2 года назад

      If user want Original invoice you can maintain copying controls.

  • @gls2670
    @gls2670 2 года назад

    vl10B delivery has not happing sir.....what is the reason please tell me kindly....

  • @Mastering_Life07
    @Mastering_Life07 Год назад

    shipping tab is not comming

  • @vaddireddygangasekhar7048
    @vaddireddygangasekhar7048 3 года назад

    Thank you👍🏼

  • @Mohammad-hh5vp
    @Mohammad-hh5vp 2 года назад +2

    Poor quality video with low sound, nothing to understand