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)

How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

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what is the use of delivery and billing documents header and item

0 Answers  

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Explain about minimum value surcharge calculated?

2 Answers  

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Item category group? Where you maintain it?

1 Answers  

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client wants to have sales of particular material area wise. How to write functional spec for this

0 Answers  

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Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

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how we can reduce the gap according to client requirement ?

2 Answers   IBM,

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What does the movement type control?

5 Answers  

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

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how text is going to determined?

1 Answers  

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Is it possible to do delivery without shipping point?

8 Answers   Wipro,

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