Interested to Buy Any Domain ? << Click Here >> for more details...
Please specify document flow in STO Returns?
- 3 Answers
- 11224 Views
- Baidu, TCS, I also Faced
- E-Mail Answers
Answer Posted / shiva
STO Return Process (from Depot to Plant):
1. Create the Depot as Vendor (XK01). In the vendor master data, assign the Supplying Plant as a Customer. For that you need create a customer master data from the supplying Plant.
2. Create a Purchase Order in T.code ME21N where specify Depot as the Supplying Plant and original Plant as a Receiving Plant.
3. Create a Delivery in VL10B followed by picking and PGI.
4. Create Depot Excise Invoice at Depot (J1IJ).
5. Create Pro forma Invoice (VF01)
6. Goods receipt at the original Plant(MIGO). Here, you need to be careful.
Specify the Excise Invoice number and date.
At, item details, in Excise item tab, you have to manually enter the BED, ECS, HEcess etc.
Beside this, you need to receive the material as "Raw material" in the manufacturing Plant. Because in the Plant goods are received as raw materials as Part II Register of RG23A has to be updated at the plant. So, specify as Raw material.
7. Capture Excise Invoice at Plant (J1IEX) and click on "Post CENVAT".
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What are the effects of posting goods issue? Explain.
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Outline the process flow for sales returns.
What is the search strategy to find out delivering plant automatically?
What’s the process of pricing procedures determination?
In which scenario order and billing has different pricing procedure?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is rush order?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How is the 'shipping point' determined by the system?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Do you know what’s availability check is?
Can we configure third party skus to consignment process.
List out the five features you can control for the sale document type?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
