Answer / 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".

Answer / gopal n shah

Above procedure are correcr as per my knowledge

Answer / azeemsap9

Return Purchase order>
VL10B>
Goods receipt>(against Stock transport order)
Goods issue(against delivery, movement type 671 for Intra,673 for Intercompany stock transfer)

if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

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What is transfer order?

8 Answers  

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what is difference between the header level condition and item levelcondtion?

5 Answers  

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What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks

5 Answers   Wipro,

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I have already 50 open sales order,But i need those 50 open sales order wll active incomplition of one particular field.can any body has about it ? is it possible to do incomplete field those 50 sales order

2 Answers   IBM, Wipro,

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

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hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards

3 Answers  

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?

3 Answers  

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if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

0 Answers   Bosch,

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