I did this complete STO configuration nicely as explained in this video. Helped a lot. I am excited. Eagerly anticipating many videos.Thanks a million.
i saw this video. very nice to learn configuration the intra sto concepts. but proforma invoice configuration is only missing. thank you for uploading this video. by T.Paramanantham, Chennai
Hi, I have done each and every step by watching your video. But while creating the STO Purchase Order I'm facing an error "Not Possible to determine shipping data for the Material". Can you provide me with the solution?
Correction needed. While assigning shipping point to plant, you only have to assign it to supplying plant as receiving plant is not required to be entered here . Also while assigning delivery type and checking rule, you can enter only the supplying plant as recieving plant not required here as well.
From where did sales doc type is coming ?? From where it is taking pricing condns ?From where did it is taking del item cat without sales doc item cat ? How moment type is coming without scheduline line cat ??
Hello sir. I have done all configuration. But while iam creating the STO in ME21N there shows *shipping data doesn't exist for material* like that. What will be the issue. Guide me...
Dec code tabe is not displayed in mmo1,xd01. And also xdo1 is not account group is 0001 solid to party is getting error... please give me reply for this error
hi all, i installed SAP learning software and i am not able to create PO,STO, or any documents...because am getting error called COMPANY CODE IS NOT ASSINGNED TO COUNTRY OR COUNTRY TO CALCULATION PROCEDURE... how to overcome this error????? anyone here?
Not possible to determine shipping data for material "000000" every time i make sto this msg appears ,,, can u help me out,,, i done everything according to u
You don't have clearity yourself, what to write at once. Writting and again correcting again and again. Clicking on any execution immediately without notifying. Also sto created for another and once delivery is not been created through vl10b, you created anothe sto which didn't shown us and also created delivery by vl10d not vl10b in hidden mode.don't make fool ok. If want to make undersatandable, mAke it with clear concept And clean way.
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Thanks a lot. very clear understanding , the best video on intra sto, on youtube.
Thanks for watching
Thanks bro for sharing valuable content for free of cost.
Nice video. Would have been nice to have the VKOA part for the STO process especially for inter-company STO..
Nice video, I followed each step and executed the transaction successfully, Thanks a lot. Appreciate your efforts
Great to hear
Thanks a lot, very good presentation it helps a lot!
hi are u working on SAP ???
I did this complete STO configuration nicely as explained in this video. Helped a lot. I am excited. Eagerly anticipating many videos.Thanks a million.
Where r u working
There is no voice
Please upload voice videos
Thank you Lilu Brother you are helping us your efforts are superb...
Tq a lot bro... Appreciate your efforts..
Very much helpful brother!
Thanks guru...good presentation
Thank you for sharing.
i saw this video. very nice to learn configuration the intra sto concepts. but proforma invoice configuration is only missing. thank you for uploading this video. by T.Paramanantham, Chennai
Thank you sir..Really awesome explanation...
Please share other Integration Also ,Great Efforts Taken Sir, Hats Off...........TO You.
Nice configuration but try to give voice then it will be become better
Sir i think u r from odisha, ganjam👍👍 prud for gnjm
Thanks a lot, excellent presentation it helps a lot! I have a question is it possible to do STO for E stock between Plant?
Gr8 job Lilu
Thanks dear for sharing knowledge, could you make video for vendor evaluation .
Hi, I have done each and every step by watching your video. But while creating the STO Purchase Order I'm facing an error "Not Possible to determine shipping data for the Material". Can you provide me with the solution?
Transfer posting with 303, 305 movement type should be done when will it be done as it's not shown in the video
Thank you, its fabulous.
Correction needed. While assigning shipping point to plant, you only have to assign it to supplying plant as receiving plant is not required to be entered here . Also while assigning delivery type and checking rule, you can enter only the supplying plant as recieving plant not required here as well.
good video
What about route process??? kindly make a video for route process because without route we cant do outbound delivery
When u r assigning doc type , ub and nl .. then it showed an entry exist with d same key ... then how did u configured it plz explain ......
Can u please share audible video
I don't hear anything. Is there an audio or not?
HI Lihu Nahak, if you upload writing notes also. it will be much useful for upcoming consultants. Thank you
Thanks for watching
@@LiluNahak I applied all the steps but i am not able see any document VL10B. Kindly advise me. When i created a po i got shipping tab.
From where did sales doc type is coming ??
From where it is taking pricing condns ?From where did it is taking del item cat without sales doc item cat ?
How moment type is coming without scheduline line cat ??
What is inbound delivery and outbound delivery what is the use
Video sound is not comming. Please help
Hello sir. I have done all configuration. But while iam creating the STO in ME21N there shows *shipping data doesn't exist for material* like that. What will be the issue. Guide me...
Check the shipping data in material master and check all configuration
Thank you for your sharing, Could you please share with me the notepad file? Thanks
Hi while i am doing sto intra process i am getting this error --> See log for information about creating deliveries
Pls kindly update mm enterprise structure..
Dec code tabe is not displayed in mmo1,xd01. And also xdo1 is not account group is 0001 solid to party is getting error... please give me reply for this error
tax code error
I am not getting document in VL10B it's just blank
hi all, i installed SAP learning software and i am not able to create PO,STO, or any documents...because am getting error called COMPANY CODE IS NOT ASSINGNED TO COUNTRY OR COUNTRY TO CALCULATION PROCEDURE... how to overcome this error????? anyone here?
go to tax procedure OBBG assign calculation procedure with country
e.g-TAXINN-IN
please share GST in SD
Not getting voice
Outbound delivery not able to create.
Check material stock is available or not
Lilu I am creating Intercompany STO. Yes stock is there.
Hi. Video sound is not comming
+??
Not possible to determine shipping data for material "000000"
every time i make sto this msg appears ,,, can u help me out,,, i done everything according to u
You don't have clearity yourself, what to write at once. Writting and again correcting again and again. Clicking on any execution immediately without notifying.
Also sto created for another and once delivery is not been created through vl10b, you created anothe sto which didn't shown us and also created delivery by vl10d not vl10b in hidden mode.don't make fool ok. If want to make undersatandable, mAke it with clear concept And clean way.
Aditya Singh I hope u understand the concept of mm & sd configuration
Aditya Singh I appreciate u thanks for correcting me
Lilu Nahak I knnow this but my concern is , it must be in clearity so that freashers can get understand easily. Don't let them confuse.
Aditya Singh u r fresher or experience
Lilu Nahak if i would be freasher, could not correct you.