why we use one step and two step in STO. please explain
end to end sto process .Don't explain the configuration
only process how it starts and where it ends
- 2 Answers
- 14175 Views
- Fujitsu, I also Faced
- E-Mail Answers
Answer Posted / subha
The process of STO Involves 2 stages
1. The odder is released from the customer to the company
( palnt a)
from pant a to plant b
THEN PLANT B DELIVERS THE GOODS TO CUSTOMER
Now when we do the billing fallowed with PGI we need to go
dual billing
Plant b to pant a( iv is th billing type and is statistical
in nature i.e not posted for profitablity analaysis)
Plant A TO Customer ( F2) Generla billing type BASED ON
Delivery
The configurations you need to take care is codtion type is
PI01 and pr00 and pricing is ica001 and RVA000
| Is This Answer Correct ? | 0 Yes | 11 No |
Post New Answer View All Answers
What are the responsibilities of a technical consultant in an implementation project?
Can anyone explain about purchase order & purchase requisition?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Define tax determination rules
What is pricing in sales and distribution? Explain?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Define sales document types?
What happens when the exclusive field was ticked in the access sequence?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Can we configure third party skus to consignment process.
Explain what is condition types?
What is open and close posting periods?
Who defines the account groups and give some tables in sap sd for customer master?
