I have a question please if you could help me with it! In the scenario you created the PO with a price, in the SD invoice how to pick that price from the PO?
If i use this process with NB everything is fine and i can do intercompany billing at the end. But if we have a return inter company stock transport order i can not do intercompany billing at the end. The outbound delivery is not meant to be used for intercompany billing, the system wants to use the inbound delivery. People told me though we can not use inbound delivery for sd invoices. Do you know the solution? Any return position of the purchase order goes into the inbound delivery instead of the outbound delivery.
I would like to thank you for the nice presentation. If you could please confirm, if it is necessary to maintain same 'Procurement Type & SP Procurement Type' for the both Delivery Plant and Receiving Plant for "Inter Company Transfer". Best Regards
AT LAST STEP WHY IV INVOICE NET VALUE IS ZERO IT SHOULD GENERATE AMT?, SO IS THIS STEPS FULLY FUNCTIONING ?? PLZ REPLY SIR ,YOU CLRAERED MY MANY DOUGHTS BUT THIS WOULD HELP ME TO UNDERSTAND FULLY?? ASLO PLZ HELP ME FOR PRICING PROCEDURE OF THIS STO
After saving INTRA STO . . delivery qty is showing 0 . . I have followed all the steps but still it’s not . . Shipping tab is also coming but the quantity is not picking . . It’s showing 0qty . .
Please explain Shipment Process configuration and system flow with multiple Deliveries having multiple legs involved in one Shipment... with Cost calculation..
Totally confusion video from starting, Please try to re-do Using words intra & inter like whatever you are wishing it'll be hard to understand for fresher's Title is intra-STO but you did inter-STO from starting
Big topic, basics well explained, thank you for your video and explanation
Nice explanation. Good 👍
Thank you for sharing your knowledge with us Sir.
Sir your videos are very helpful
I have a question please if you could help me with it! In the scenario you created the PO with a price, in the SD invoice how to pick that price from the PO?
I will explain u in new video this weekend. It will help u as a interview question
If i use this process with NB everything is fine and i can do intercompany billing at the end. But if we have a return inter company stock transport order i can not do intercompany billing at the end. The outbound delivery is not meant to be used for intercompany billing, the system wants to use the inbound delivery. People told me though we can not use inbound delivery for sd invoices. Do you know the solution? Any return position of the purchase order goes into the inbound delivery instead of the outbound delivery.
thanks for the video
I would like to thank you for the nice presentation. If you could please confirm, if it is necessary to maintain same 'Procurement Type & SP Procurement Type' for the both Delivery Plant and Receiving Plant for "Inter Company Transfer". Best Regards
What are the possible reasons for not able to creating outbound delivery after creating STO PO successful even stock is available in supply plant..
What is replishment delivery?
AT LAST STEP WHY IV INVOICE NET VALUE IS ZERO IT SHOULD GENERATE AMT?, SO IS THIS STEPS FULLY FUNCTIONING ?? PLZ REPLY SIR ,YOU CLRAERED MY MANY DOUGHTS BUT THIS WOULD HELP ME TO UNDERSTAND FULLY?? ASLO PLZ HELP ME FOR PRICING PROCEDURE OF THIS STO
U have not mentioned about pricing in both sto and intercompany sales
what is the default delivery document type, delivery item category, scheduled category, invoice document type?
How the moment type will determine in sto delivery document. Beacuse there is know sales document shedule here. Pleaee let us know. Here
Based on delivery item category, schedule line category determined in delivery.
Hi Sir, Can you pls make one Video related to GST impact on STO Process.
you have not done MIRO in receiving plant.why
No MIRO in STO
After saving INTRA STO . . delivery qty is showing 0 . . I have followed all the steps but still it’s not . . Shipping tab is also coming but the quantity is not picking . . It’s showing 0qty . .
Is inter company STO is applicable to company codes belong to same group or applicable to different group also?
Hi how we use movement type intera and inter company STO could you please explain us
Please explain Shipment Process configuration and system flow with multiple Deliveries having multiple legs involved in one Shipment... with Cost calculation..
Sure
@@NeutralMindsSAPknowledgehub sir can you please ping the link of video
Totally confusion video from starting, Please try to re-do
Using words intra & inter like whatever you are wishing it'll be hard to understand for fresher's
Title is intra-STO but you did inter-STO from starting