Answer / girish lokhande

For STO following are the minimum requirement
The material code should be same at delivering
plant and receiving plant.
Material to be transferred should be created in both the
plants.
Supplying plant is to be created as Plant as Vendor for the
receiving plant.
Receiving Plant has to be created as Customer.
STO pricing procedure to be maintained.
If requirement are fullfilled STO is generated by receiving
plant using docs type NB, sto generated then Delivery,
commercial invoice & excise invoice
While in 3rd party sales it is E1 transaction
Distributor raise PO on manufacturing plant on behalf of
delear,material supplied to delear by manufacturing plant,
delear issue form E-1 to manufacure on receipt of goods &
make payment to distributor who will transfer to
manufacture, cst exempted so we can say distributor is sold
to party & delear is ship to party. Other part is same
delivery commercial invoice & excise invoice, in sto
pricing procedure is as per cast auditors certificate

While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers  

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Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p

1 Answers   Accenture,

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3 Answers   IBM,

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well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?

2 Answers   TCS,

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What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

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How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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A business is printing invoices for his customers through batch processing. Out of its 2000 customers, the business wants to print invoice for some of the customers for eg. 1500 customers only. How to do it in sap?

2 Answers  

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How to configure partial deliveries?

4 Answers  

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

0 Answers  

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What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.

2 Answers   IBM,

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At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?

3 Answers   TCS,

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